General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 137763 Central Valley Regional Water Quality Control Board, Fresno Office Waterboard 1685 E Street Fresno, CA 93706 559-445-5116 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 647760 Aileen Beltran Person Employee 10/23/2024 null null 646155 Kathryn Smith Person Employee 07/10/2024 null null 645815 Wenmo Cui Person Employee 06/18/2024 null null 643071 Olivia IIsley Person Employee 01/18/2024 null null 643028 Tommy Herr Person Employee 12/13/2023 null null 642125 Joe Canchola Person Employee 10/11/2023 null null 642045 Kaylee Walsh Person Employee 10/04/2023 null null 642044 Jennifer Dolores Person Employee 10/04/2023 null null 641091 Johnathann Reyes Person Employee 08/17/2023 null null 641049 Emma McCluskey Person Employee 08/15/2023 05/09/2024 null 640753 Jameela Zaghmouri Person Employee 07/25/2023 null null 640546 Virat Kang Person Employee 07/13/2023 null null 640022 Salvador Vargas Person Employee 06/14/2023 null null 639990 Mariana Estrada Person Employee 06/13/2023 null null 638824 Mario Jaramillo Person Employee 04/03/2023 null null 638518 Thomas Xiong Person Employee 03/17/2023 null null 638464 Sydny Chatelle Person Employee 03/15/2023 null null 637514 Arshdeep Bhatti Person Employee 02/22/2023 null null 636970 Cameron Alfving Person Employee 01/23/2023 null null 636513 Sara Maloney Person Employee 12/13/2022 null null 636151 Vishaal Kumar Person Employee 11/08/2022 null null 636017 John Murphy Person Employee 04/05/2024 null null 635574 Mary Church Person Employee 10/04/2022 null null 635513 Mindy Maxwell Person Employee 09/29/2022 null null 635021 Teresa Trinh Person Employee 08/26/2022 null null 630811 Kyle Wright Person Employee 02/08/2022 null null 630610 Cruz Romero Person Employee 01/27/2022 null null 630609 Jess Van Diest Person Employee 01/27/2022 null null 630568 Andrea Diaz Cruz Person Employee 01/26/2022 null null 625726 Shafiq Pohmale Person Employee 06/23/2021 null null 625723 Cristian Lopez-Flores Person Employee 06/23/2021 null null 624870 Elijah Werlyklein Person Employee 06/02/2021 null null 623459 Anna Mancillas Person Employee 04/13/2021 null null 623076 E Xiong Person Employee 04/23/2024 null null 618595 Nicholas Handcock Person Employee 10/09/2020 null null 612578 Lourin Hubbard Person Employee 09/10/2020 null null 610779 Rebeca Griner Person Employee 06/03/2021 null null 606409 Rebecca Hipp Person Employee 02/06/2020 null null 606314 Anne Walters Person Employee 02/03/2020 null null 606070 Brandon Salazar Person Employee 01/23/2020 null null 603538 Christine Hernandez Person Employee 10/16/2019 null null 603012 Chad Neptune Person Employee 10/02/2019 null null 599805 Eraldo Melara Person Employee 07/02/2019 null null 599720 Elizabeth Salazar Person Employee 07/02/2019 null null 597361 Robert Nelson Person Employee 05/03/2019 null null 595968 Rajveer Kaur Person Employee 03/21/2019 null null 595939 Deepika Singh Person Employee 03/20/2019 null null 595547 Heidi Lanza Person Employee 03/06/2019 null null 594596 Walter Plachta Person Employee 12/06/2018 null null 592810 Alex Olsen Person Employee 12/19/2018 null null 585978 Ernesto Garcia Person Employee 10/26/2018 null null 584053 Samantha Falcon Person Employee 07/22/2020 null null 582274 Jenny Yang Person Employee 08/02/2018 07/25/2019 null 576640 Edwin Rivas Person Employee 05/02/2018 null null 574087 Paul Dotson Person Employee 02/22/2018 null null 571994 Bryan Rock Person Employee 01/05/2018 null null 571993 Nobuaki Masutsubo Person Employee 01/05/2018 null null 571992 Micheale Easley Person Employee 01/05/2018 null null 568696 Brian Hitz Person Employee 09/20/2017 null null 564888 Emma Hansen-Smith Person Employee 06/27/2017 null null 564538 Jeff Robins Person Employee 06/05/2017 null null 564077 Edith Ramirez Person Employee 05/09/2017 12/29/2017 null 563429 Allysen Calalang Person Employee 07/05/2023 null null 563168 Phoebe Zhong Person Employee 05/18/2017 07/11/2018 null 562507 Lovdeep Singh Person Employee 02/15/2017 null null 562490 Krista Aschenbrener Person Employee 08/30/2019 null null 560801 Gurjot Chahal Person Employee 12/06/2016 null null 560750 Michael Pfister Person Employee 12/01/2016 null null 560735 Garrett Fong Person Employee 01/18/2018 null null 558900 Jacqueline Gonzales Person Employee 08/29/2016 null null 558899 Sue Yang Person Employee 08/29/2016 null null 558898 Julian Grijalva Person Employee 08/29/2016 09/21/2018 null 558879 Zaira Lopez Person Employee 08/26/2016 null null 558878 Pritesh Patel Person Employee 08/26/2016 null null 555145 Balraj Tammali Person Employee 03/14/2016 null null 555085 Shawn Agarwal Person Employee 07/20/2022 05/19/2023 null 555027 Omar Mostafa Person Employee 03/08/2016 null null 554440 Abraham Aghazeynali Person Employee 01/29/2016 null null 553875 Phoebe Khan Person Employee 07/10/2020 null null 553784 Patrick Barnes Person Employee 11/25/2015 05/01/2017 null 553740 Andre Sanchez Person Employee 11/20/2015 03/04/2016 null 553725 Ralph Sauceda Person Employee 11/19/2015 null null 553594 Scott Yuen Person Employee 11/04/2015 null null 553586 Ralph Boyajian Person Employee 12/06/2010 11/04/2015 null 553586 Ralph Boyajian Person Employee 11/04/2015 11/05/2015 null 553585 Yuvraj Singh Person Employee 11/04/2015 07/26/2016 null 553524 Singleton Thibodeaux-Yost Person Employee 10/29/2015 null null 553523 Sarah Boogay Person Employee 10/29/2015 null null 553418 George Garrigus Person Employee 10/20/2015 11/28/2016 null 553417 Joseph Draper Person Employee 10/20/2015 08/10/2016 null 553148 Nicolette Dentoni Person Employee 09/29/2015 null null 552170 Pa Vang Person Employee 07/17/2015 03/02/2016 null 552139 Rebecca Asami Person Employee 07/15/2015 null null 551794 Frederick Mason Person Employee 06/22/2015 09/30/2015 null 551308 Kulvinder Singh Person Employee 05/22/2015 null null 551307 Omar Erekat Person Employee 05/22/2015 null null 549605 Andrew D'Olier Person Employee 01/02/2015 07/11/2015 null 549144 Zachary Jarvie Person Employee 11/18/2014 null null 548461 Akira Vasquez Person Employee 09/18/2014 null null 548460 Randy Caballero Person Employee 09/17/2014 null null 547588 Cindy Au Yeung Person Employee 02/03/2020 null null 547502 Matthew Harlow Person Employee 07/11/2014 null null 547197 Carlos Cervantez Person Employee 06/19/2014 null null 547114 Kelly Martin Person Employee 06/12/2014 null null 545385 Janelle Brown Person Employee 03/07/2019 null null 545354 Lewis Lummen Person Employee 01/12/2016 null null 544335 Denise Baumann Person Employee 12/03/2013 08/30/2018 null 542199 Elizabeth Varner Person Employee 07/30/2013 08/28/2013 null 541931 Dustin Pearce Person Employee 07/18/2013 09/05/2013 null 541512 Kris Sisk Person Employee 06/27/2013 null null 540965 Grecia Elenes Person Employee 06/12/2013 06/28/2013 null 540365 Lisa Rubin Person Employee 05/29/2013 01/01/2015 null 540299 Tirunesh Futassa Person Employee 06/03/2013 null null 539395 Houa Yang Person Employee 10/28/2013 null null 538324 Matthew Runyon Person Employee 01/17/2013 07/01/2014 null 537159 Jessica Sanchez Person Employee 10/04/2012 02/27/2014 null 536984 Jose Lemus Person Employee 09/27/2012 01/01/2013 null 535019 Mark Sorondo Person Employee 07/11/2012 01/08/2012 null 534348 Joey Sisk Person Employee 06/11/2012 07/01/2014 null 534348 Joey Sisk Person Employee 02/23/2018 null null 534347 Rameshwor Kaphle Person Employee 06/07/2012 12/12/2012 null 534347 Rameshwor Kaphle Person Employee 07/02/2013 05/30/2014 null 532341 Robert Lira Person Employee 03/16/2012 08/24/2014 null 531758 Kristen Gomes Person Employee 02/08/2012 null null 529915 Eric Warren Person Employee 12/09/2013 null null 529054 Johnniqua Bunch Person Employee 09/16/2011 01/01/2013 null 529001 Joshua Diebert Person Employee 09/14/2011 01/01/2013 null 528890 Tonia Keys-Bramlett Person Employee 09/08/2011 07/03/2013 null 527348 Dancy Yang Person Employee 07/27/2011 05/23/2013 null 526579 Alexander Mushegan Person Employee 04/20/2011 null null 525814 Cheryl Montellano Person Employee 02/10/2011 04/20/2011 null 525812 Joseph Hart Person Employee 02/10/2011 05/06/2011 null 525800 Greg Issingoff Person Employee 02/09/2011 null null 524574 Test Test Person Employee 09/14/2010 03/07/2012 null 524573 Brent Vanderburgh Person Employee 06/01/2008 01/01/2016 null 523046 Jerrod Lessel Person Employee 06/16/2010 01/01/2011 null 523044 Brandon Snavely Person Employee 06/16/2010 01/01/2011 null 523043 Cole Hannel Person Employee 06/16/2010 null null 523042 Emily Gross Person Employee 06/16/2010 08/13/2011 null 523041 Narciso Zermeno Person Employee 06/16/2010 01/01/2011 null 522085 Trevor Goines Person Employee 04/15/2010 01/01/2013 null 522085 Trevor Goines Person Employee 07/27/2017 null null 520934 Lani Andam Person Employee 04/12/2022 null null 520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 null 520047 Henry Jones Person Employee 06/22/2016 null null 518934 Ashley Shelburne Person Employee 09/08/2009 01/01/2011 null 508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 null 503036 Daniel Carlson Person Employee 06/22/2009 null null 502805 Martin Ortiz Person Employee 03/26/2009 01/01/2011 null 501158 Steven Martinez Person Employee 03/09/2009 08/11/2011 null 499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 null 496626 Hope Booke Person Employee 04/20/2009 01/18/2013 null 478254 Nicholas Smaira Person Employee 07/15/2008 09/01/2015 null 477348 Alvina Prakash Person Employee 07/09/2008 01/01/2013 null 477345 Kathryn Hansen Person Employee 07/09/2008 01/01/2011 null 470461 Jovel Vossler Person Interested Party 08/28/2009 10/21/2010 null 470461 Jovel Vossler Person Employee 12/13/2018 null null 470254 Joshua Mahoney Person Employee 10/01/2014 null null 470254 Joshua Mahoney Person Employee 07/22/2008 03/15/2013 null 470253 Doua Moua Person Employee 07/09/2008 08/20/2011 null 470046 Nicole Adams Person Employee 05/27/2008 01/01/2011 null 466665 Agustin Lara Person Employee 06/16/2008 01/01/2011 null 460908 Cara Matteson Person Employee 03/05/2008 06/18/2008 null 455949 Lorin Sutton Person Employee 01/25/2008 null null 454439 Daniel Benas Person Employee 01/07/2008 null null 451267 Alejandra Lopez Person Employee 10/27/2014 null null 448254 Steven Popenoe Person Employee 01/17/2008 01/01/2013 null 441841 Bridget Supple Person Employee 10/17/2007 08/14/2010 null 383485 Aide Ortiz Person Employee 06/13/2007 05/29/2015 null 379996 Denise Soria Person Employee 05/24/2007 null null 370391 Jorge Baca Person Employee 03/22/2007 06/07/2018 null 366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 null 364202 Khalid Durrani Person Employee 01/08/2007 null null 356607 Phil Giovannini Person Employee 04/27/2023 null null 356446 Axel Cantu Person Employee 12/26/2006 06/18/2009 null 356446 Axel Cantu Person Employee 10/21/2011 01/07/2012 null 344779 Bethany Soto Person Employee 10/04/2006 null null 340463 Don Swiden Person Employee 09/08/2009 01/29/2010 null 335666 Mercedes Merino Person Employee 08/29/2016 null null 334340 Katie Carpenter Person Employee 08/03/2006 null null 333508 Salina Saenz Person Employee 07/18/2006 null null 333480 Dale Sullivan Person Employee 01/01/2007 10/07/2011 null 324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 null 310473 Margarita Gordus Person Employee 06/21/2006 06/18/2005 null 306059 Elizabeth Welch Person Employee 04/27/2006 null null 304852 Jeffrey Pyle Person Employee 07/18/2006 null null 149685 Jarma Bennett Person Employee 09/16/1998 09/30/2001 null 149684 James Lorenzo Person Employee 06/01/2005 null null 149666 Karol Ing Person Employee 07/30/2007 08/01/2009 null 149563 Victoria Whitney Person Employee 05/10/2011 null null 147206 Douglas Wachtell Person Employee 06/20/2005 null null 147203 Peter Osmolovsky Person Employee 06/20/2005 12/31/2005 null 147202 C Dean Hubbard Person Employee 06/17/2005 12/29/2017 null 147199 W Dale Harvey Person Employee 06/20/2005 08/29/2024 null 147198 Jim Dowdall Person Employee 06/17/2005 11/22/2011 null 147197 Alan Cregan Person Employee 06/20/2005 null null 147196 Jan Alfson Person Employee 06/20/2005 06/15/2017 null 147070 Catherine Woody Person Employee 03/13/2023 null null 139758 John Whiting Person Employee 06/17/2005 null null 139757 Warren Gross Person Employee 06/17/2005 09/04/2024 null 139690 Barry Hilton Person Employee 06/17/2005 06/16/2005 null 139689 David Innis Person Employee 06/17/2005 06/20/2006 null 139675 Karen Snavely Person Employee 06/17/2005 04/04/2016 null 139667 Chris Markowski Person Employee 06/17/2005 06/18/2005 null 139659 Region 5F Person Employee 06/17/2005 null null 139648 Annee Ferranti Person Employee 06/17/2005 04/06/2006 null 139638 Pam Buford Person Employee 06/17/2005 12/23/2016 null 139622 Stuart St Clair Person Employee 06/17/2005 06/18/2005 null 139570 Greg Issinghoff Person Employee 06/17/2005 06/18/2005 null 139564 Lisa Gymer Person Employee 06/17/2005 06/20/2005 null 139529 Pamela Neronha Person Employee 12/31/2004 06/17/2005 null 139472 Ryan West Person Employee 06/17/2005 null null 139471 Darren Strong Person Employee 06/17/2005 null null 139470 Allen Westersund Person Employee 06/17/2005 null null 139452 Bruce Myers Person Employee 06/17/2005 06/18/2005 null 139449 Eric Becker Person Employee 06/17/2005 06/20/2005 null 139441 Harpreet Binning Person Employee 01/01/2002 12/31/2003 null 139438 Jack Yamauchi Person Employee 06/17/2005 06/18/2005 null 139421 Nicholas Torstensen Person Employee 06/17/2005 04/01/2018 null 139420 Bobby Bean Person Employee 06/17/2001 06/17/2005 null 139385 Edward Balch Person Employee 06/17/2005 06/18/2009 null 139375 Jeff Gymer Person Employee 06/17/2005 06/18/2005 null 139327 Roberto Moreno Person Employee 06/17/2005 null null 139320 Steven Hulbert Person Employee 06/17/2005 06/18/2010 null 139311 Bert Van Voris Person Employee 06/17/2005 04/01/2010 null 139300 Ilene MacIntire Person Employee 06/17/2005 06/18/2006 null 139268 Kerry Elliott Person Employee 06/17/2005 null null 139266 Dale Stanton Person Employee 06/17/2005 04/01/2006 null 139262 Dane Mathis Person Employee 06/17/2005 01/01/2011 null 139261 Ted Howland Person Employee 06/17/2005 06/18/2005 null 139250 Brian Erlandsen Person Employee 06/17/2005 04/01/2006 null 139235 Debra Mahnke Person Employee 06/17/2005 null null 139226 Sarah Worcester Person Employee 06/17/2005 null null 139216 Heather Attolico Person Employee 06/17/2005 06/20/2005 null 139197 Robert Schlipf Person Employee 06/17/2005 04/07/2010 null 139168 Scott Hatton Person Employee 06/17/2005 null null 139167 Peter Osmolovsky Person Employee 01/01/2000 12/31/2002 null 139167 Peter Osmolovsky Person Employee 06/17/2005 06/18/2005 null 139144 Kenneth Jones Person Employee 06/17/2005 12/29/2017 null 139131 Robert Vinson Person Employee 06/17/1998 12/31/1999 null 139130 Monty Tyler Person Employee 06/17/2005 06/20/2005 null 139129 Maria Barajas Person Employee 06/17/2005 null null 139128 James Polfer Person Employee 06/17/2005 null null 139118 Angela Toste Person Employee 06/17/2005 06/18/2005 null 139095 Hossein Aghazeynali Person Employee 06/17/2005 null null 139091 Art Pightling Person Employee 06/17/2005 null null 139090 Ruben Renteria Person Employee 06/17/2000 08/08/2002 null 139076 Heidi Bauer Person Employee 04/03/2018 null null 139073 Peter Ruggerello Person Employee 06/17/2005 06/18/2005 null 139051 Phillip Kliewer Person Employee 06/17/2005 null null 139023 Jill Walsh Person Employee 06/17/2005 06/07/2018 null 138973 Amy Simpson Person Employee 06/17/2005 06/17/2005 null 138957 David Lancaster Person Employee 06/17/2005 06/20/2005 null 138956 Anthony Medrano Person Employee 06/17/2005 06/05/2017 null 138955 Jon Risinger Person Employee 06/17/2005 06/18/2005 null 138953 Joshua Oldenkamp Person Employee 06/17/2005 06/20/2005 null 138951 Yun Zhang Person Employee 06/17/2005 null null 138949 V Scott Moore Person Employee 06/17/2005 08/07/2017 null 138948 Terry Fox Person Employee 06/17/2005 06/20/2005 null 138947 Shelton Gray Person Employee 06/17/2005 null null 138946 Stephen Klein Person Employee 06/17/2005 null null 138945 Franchelle Contreras Person Employee 06/17/2005 09/01/2013 null 138944 Gary Gagliolo Person Employee 06/17/2005 06/18/2005 null 138941 Dane Johnson Person Employee 06/17/2005 06/26/2015 null 138939 Doug Patteson Person Employee 06/17/2005 null null 138938 Dale Essary Person Employee 06/17/2005 null null 138937 David Troop Person Employee 06/17/2005 06/20/2005 null 138936 David Sholes Person Employee 06/17/2005 null null 138935 Chetan Sihra Person Employee 01/01/1999 12/31/2000 null 138934 Clay Rodgers Person Employee 06/17/2005 null null 138930 Geoffrey Anderson Person Employee 06/17/2005 01/01/2013 null 138929 Alexis Phillips Person Employee 06/17/2005 01/04/2008 null 138927 Anthony Toto Person Employee 06/17/2005 02/27/2020 null 138879 Tommy Greci Person Employee 06/17/2005 06/18/2005 null 138812 C Scott Smith Person Employee 06/17/2005 06/18/2005 null 138810 Alan Vong Person Employee 06/17/2005 06/18/2005 null 138809 Larry Beatty Person Employee 06/17/2005 06/18/2005 null 138808 Daniel Chapa Person Employee 06/17/2005 06/20/2005 null 138807 Bill Pfister Person Employee 06/17/2005 06/18/2005 null 138806 Stanley Gilbert Person Employee 01/01/1996 12/31/2001 null 138805 Jong Han Person Employee 06/17/2005 null null 138804 Jo Anne Kipps Person Employee 06/17/2005 01/01/2011 null 138777 Compliance Login R5F Person Employee 06/17/2005 null null 138772 Shelley Buck Person Employee 06/17/2005 06/18/2005 null 138770 Mark Owens Person Employee 06/17/2005 06/18/2005 null 138769 Kit Lai Person Employee 06/17/2005 06/20/2005 null 138768 Lilia Chavez Person Employee 06/17/2005 06/20/2005 null 138766 Ignacio Sandoval Person Employee 06/17/2005 06/20/2005 null 138765 Hassan Jakhar Person Employee 06/17/2005 06/20/2005 null 138762 Darrel Evensen Person Employee 06/17/2005 06/18/2005 null 138756 Sumi Hoode Person Employee 06/17/2005 06/18/2005 null 138755 Robert Gammarielo Person Employee 06/17/2005 06/18/2005 null 138754 Rajeev Dwivedi Person Employee 06/17/2005 06/18/2005 null 138753 Roberta Howe Person Employee 06/17/2005 06/20/2005 null 138752 Reza Afhami Person Employee 06/17/2005 06/18/2005 null 138751 Mike Rogers Person Employee 06/17/2005 06/20/2005 null 138750 Martin Amos Person Employee 06/17/2005 06/20/2005 null 138749 Martin Sandoval Person Employee 06/17/2005 06/18/2005 null 138747 Larry Glandon Person Employee 06/17/2005 06/18/2005 null 138746 Larry Lowe Person Employee 06/17/2005 06/18/2005 null 138745 Kevin Long Person Employee 06/17/2005 06/18/2005 null 138744 Jennifer Crone Person Employee 06/17/2005 06/20/2005 null 138742 Jeff Whitaker Person Employee 06/17/2005 06/18/2005 null 138740 Hector Escobar Person Employee 06/17/2005 06/20/2005 null 138739 Cliff Raley Person Employee 06/17/2005 12/01/2009 null 138737 Carlon Schrieve Person Employee 06/17/2005 06/18/2005 null 138732 Russel Walls Person Employee 06/17/2005 null null 138731 Robert Turner Person Employee 06/17/2005 06/18/2008 null 138730 Ronald Holcomb Person Employee 06/17/2005 null null 138728 Patricia Jones Person Employee 06/17/2005 06/18/2005 null 138727 Matt Scroggins Person Employee 06/17/2005 null null 138726 Les Obata Person Employee 06/17/2005 06/20/2005 null 138725 Lonnie Wass Person Employee 06/17/2005 07/17/2017 null 138724 Loren Harlow Person Employee 06/17/2005 12/31/2009 null 138723 Jeffrey Hannel Person Employee 06/17/2005 null null 138722 Jagroop Khela Person Employee 06/17/2005 10/01/2008 null 138721 John Noonan Person Employee 06/17/2005 01/01/2011 null 138625 Yi Pan Person Employee 06/17/2005 06/18/2005 null 138624 Richard Stewart Person Employee 06/17/2005 06/18/2005 null 138622 Ken Johnson Person Employee 06/17/2005 06/20/2005 null 138621 Greg Kelly Person Employee 06/17/2005 06/18/2005 null 138436 Raymond Bruun Person Employee 06/15/2005 06/16/2005 null 138164 F Scott Nevins Person Employee 06/17/2005 06/20/2005 null 138106 Renan Jauregui Person Employee 01/07/2016 null null 137785 Jose Angel Person Employee 06/15/2005 06/16/2005 null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1136312 09/17/2024 Order Conditions Excessive vegetation was observed at wastewater storage pond WWS-3, which is a violation of Pond Specification C.2.b and is inconsistent with the Operations and Maintenance Plan prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Item V.B. Brandon Hutchings of Sentry Ag Services, LLC provided photographic documentation that the excessive vegetation along the pond sidewalls has been removed. This violation has been resolved. Violation null Inspection Hoppy Cows Dairy 335562 R5-2013-0122 Y 1136311 09/17/2024 Deficient Reporting Groundwater sample results for wells Irr Well 3, Irr Well 15, Irr Well, Irr Well 11 Irr Well New, Barn Well, and Dom Well 14 not included in the 2020 Annual Report; and groundwater sample results for wells Barn Well, Dom Well 14, and Dom Well 3 were not included in the 2021 Annual Report; Irr Well 3, Dom Well 14, Irr Well, and Irr Well New were not included in the 2022 Annual Report; Irr Well 3, Dom Well 2, Irr Well 15, Irr Well, Irr Well New, Barn Well, Dom Well 14, and Dom Well 3 Were not included in the 2023 Annual Report; and general mineral sample results for wells Irr Well 3, Dom Well 2, Dom Well 4, Dom Well 14, Irr Well 14, Irr Well, Irr Well 11, Irr Well New, Barn Well and Dom Well 14 were not included in the 2019 through 2023 Annual Reports which is a violation of the MRP, Table 4, Groundwater Monitoring. Brandon Wininger of Sentry Ag Services, LLC provided the 2024 groundwater sample results for well Irr 15, including general mineral results. The remaining well sample results are not available. Violation null Inspection Hoppy Cows Dairy 335562 R5-2013-0122 Y 1136146 09/12/2024 Late Report During file review, Staff noted that the Discharger has not satisfied Provision E.4. Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 R5-2017-0036 N 1136143 09/12/2024 Late Report During file review, Staff noted that the Discharger is missing 17 SMRs. Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 R5-2017-0036 N 1136141 09/12/2024 Unauthorized Discharge During the inspection, Staff observed evidence of an unauthorized discharge. Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 R5-2017-0036 N 1136140 09/12/2024 Order Conditions During the inspection, Staff observed crude oil in fluids discharged to the ground surface. Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 R5-2017-0036 N 1136137 09/12/2024 Late Report During file review, Staff observed that the Discharger has not satisfied Provision E.4 of the WDRs. Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 N 1136136 09/12/2024 Late Report During file review, Staff observed that 17 SMRs are missing. Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 N 1136135 09/12/2024 Order Conditions During inspection, Staff observed inadequate freeboard in the Facility pond. Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 N 1136134 09/12/2024 Order Conditions During inspection, Staff observed a puddle of produced wastewater outside of containment structures. Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 N 1136132 09/12/2024 Unauthorized Discharge During inspection, Staff observed an unauthorized discharge. Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 N 1136130 09/12/2024 Order Conditions During inspection, Staff observed crude oil on the ground surface. Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 N 1136128 09/12/2024 Late Report During file review, Staff observed that the Discharger has not submitted a water balance for the Facility pond. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136117 09/12/2024 Late Report During file review, Staff observed that the Discharger has not satisfied Provision E.4 of the WDRs. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136116 09/12/2024 Late Report During file review, Staff observed that 17 self-monitoring reports are delinquent. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136114 09/12/2024 Order Conditions During inspection, Staff noted three stockpiles of hydrocarbon impacted soil. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136111 09/12/2024 Order Conditions During inspection, Staff observed that the pond was overtopped. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136110 09/12/2024 Order Conditions During inspection, Staff observed inadequate freeboard in the Facility pond and that the Facility pond was overtopped. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136109 09/12/2024 Order Conditions During inspection, Staff observed holes in the netting around the Facility pond. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136107 09/12/2024 Order Conditions During inspection, Staff observed that the Facility pond was overtopped. Staff also observed two instances of produced wastewater outside of containment structures. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136106 09/12/2024 Order Conditions During inspection, Staff observed that the Facility pond was overtopped. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136105 09/12/2024 Unauthorized Discharge During inspection, Staff observed ten instances of an unauthorized discharge. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136104 09/12/2024 Order Conditions During inspection, Staff observed two instances of crude oil in fluids discharged to the surface. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1136045 06/18/2024 Order Conditions Wastewater ponds had erosional features in violation of Standard Provisions B.17 of the Standard Provisions and Reporting Requirements and Attachment B of the Reissued General Order. Violation null Inspection Diamond D LLC Dairy 341537 R5-2013-0122 N 1136044 06/18/2024 Order Conditions Irrigation well D-5 had insufficient backflow prevention in the form of an air gap, in violation of Prohibition A.14. Violation null Inspection Diamond D LLC Dairy 341537 R5-2013-0122 Y 1136043 10/31/2024 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1135529 02/21/2024 Late Report Jan 2024 SMR due 20 Feb 2024, submitted 14 May 2024. (84 days late) Violation null Report Oak Creek MHP WWTF 145212 97-197 N 1135528 03/21/2024 Late Report Feb 2024 SMR due 20 March 2024, submitted 14 May 2024. (55 days late) Violation null Report Oak Creek MHP WWTF 145212 97-197 N 1135527 04/21/2024 Late Report March 2024 SMR due 20 April 2024, submitted 14 May 2024. (24 days late) Violation null Report Oak Creek MHP WWTF 145212 97-197 N 1135526 01/21/2024 Late Report Annual 2023 SMR due 20 Jan 2024, never received. Violation null Report Oak Creek MHP WWTF 145212 97-197 N 1135525 12/21/2023 Late Report Nov 2023 SMR due 20 Dec 2023, never received. Violation null Report Oak Creek MHP WWTF 145212 97-197 N 1135490 01/31/2024 Deficient Monitoring Jan 2024 SMR; Missing leachfield inspection logs, needs to be inspected and reported weekly. Violation null Report Oak Creek MHP WWTF 145212 97-197 N 1135489 04/30/2024 Deficient Monitoring Apr 2024 SMR; Missing leachfield inspection logs, needs to be inspected and reported weekly. Violation null Report Oak Creek MHP WWTF 145212 97-197 N 1135482 02/29/2024 Deficient Monitoring Feb 2024 SMR; SS reporting missing 2 weeks, should be monitored weekly. Missing leachfield inspection logs, needs to be inspected and reported weekly. Violation null Report Oak Creek MHP WWTF 145212 97-197 N 1135481 03/31/2024 Deficient Monitoring March 2024 SMR missing Septic Tank Sludge Depth in Tanks, Total Volume of Sludge, Total Useable Sludge Storage in Tank (B) % Full (A/B). Also missing Water Supply EC for the 1Qtr of 2024. Missing leachfiled inspection logs, needs to be inspected and reported weekly. Violation null Report Oak Creek MHP WWTF 145212 97-197 N 1135469 10/30/2024 Order Conditions Inadequate signage Violation null Inspection Oak Creek MHP WWTF 145212 97-197 N 1135468 10/30/2024 Order Conditions Objectionable odors near the lower lift station Violation null Inspection Oak Creek MHP WWTF 145212 97-197 N 1135354 08/20/2024 Other Codes Violation identified on 08/20/2024 for initiating a new discharge in a new location - 2nd pond. Violation null Inspection Sequoia Orange Co Packinghouse 145014 94-347 Y 1135352 08/20/2024 Other Codes Violation identified on 08/20/2024 for discharging waste without filing a new Report of Waste Discharge - 2nd pond. Violation null Inspection Sequoia Orange Co Packinghouse 145014 94-347 N 1135349 08/20/2024 Order Conditions Failure to minimize weeds on the slope and berm of pond and debris on the water surface. Violation null Inspection Sequoia Orange Co Packinghouse 145014 94-347 N 1135347 08/20/2024 Order Conditions Failure to always keep discharge within the designated disposal area. Violation null Inspection Sequoia Orange Co Packinghouse 145014 94-347 N 1135346 08/20/2024 Order Conditions Failure to comply with Monitoring and Reporting Program No. 94-347. Violation null Inspection Sequoia Orange Co Packinghouse 145014 94-347 N 1135345 08/20/2024 Order Conditions Discharger did not have a written sampling plan onsite. Violation null Inspection Sequoia Orange Co Packinghouse 145014 94-347 N 1135341 08/20/2024 Order Conditions Discharger did not have a spill prevention and control plan onsite. Violation null Inspection Sequoia Orange Co Packinghouse 145014 94-347 N 1135336 08/20/2024 Order Conditions Facility staff did not have a copy of the Order onsite, which includes the Standard Provisions from 1 March 1991. Violation null Inspection Sequoia Orange Co Packinghouse 145014 94-347 N 1135156 07/02/2024 CAT1 UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 51 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1135154 08/14/2024 CAT1 UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 27 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1135153 08/08/2024 CAT1 UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 74 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1135152 07/08/2024 CAT1 UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 34 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1135151 07/06/2024 CAT1 UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 19 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1135150 09/19/2024 CAT1 UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 64 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1135149 07/01/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 11.2 mg/L at EFF-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1135027 07/03/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1-1.25 foot of freeboard on the following dates: 7/3/24, 7/10/24, 7/17/24, 7/24/24, 8/7/24, 8/14/24, 8/21/24, 8/28/24, 9/4/24, 9/11/24, 9/25/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1135026 07/03/2024 Order Conditions The freeboard limit of 1.5 feet was exceeded down to 1.25 foot of freeboard on 7/3/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1135025 07/03/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 7/3/24, 7/10/24, 7/17/24, 7/24/24, 7/31/24, 8/7/24, 8/14/24, 8/21/24, 8/28/24, 9/4/24, 9/11/24, 9/18/24, 9/25/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1135024 07/24/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1-1.25 foot of freeboard on the following dates: 7/24/24, 9/11/24, 9/18/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1135023 07/03/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1-1.25 foot of freeboard on the following dates: 7/3/24, 7/10/24, 7/17/24, 7/24/24, 7/31/24, 8/7/24, 8/14/24, 8/21/24, 8/28/24, 9/4/24, 9/11/24, 9/18/24, 9/25/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1135016 04/22/2024 Order Conditions 1Qtr 2024 SMR, DO content of any ponds shall not be less than 1.0 mg/L, (5x) Violation null Report Farmersville WWTF 441321 R5-2022-0026 N 1135015 07/24/2024 Order Conditions 2Qtr 2024 SMR, DO content of any ponds shall not be less than 1.0 mg/L, (6x) Violation null eSMR Farmersville WWTF 441321 R5-2022-0026 N 1135007 04/22/2024 Deficient Monitoring 1Qtr 2024 SMR missing the following Influent data: flow for Jan & Feb (flow meter not working); missing effluent flow (2x - Jan 26 & 27), GM; missing PWS EC. Violation null Report Farmersville WWTF 441321 R5-2022-0026 N 1135004 02/01/2024 Deficient Monitoring 4Qtr 2023 SMR missing the following Influent data: flow for Dec, pH (1x) in Dec, EC (1x) in Dec; missing the following effluent data; Iron, Manganese, and GM. Missing Pond DO monitoring for Ponds 1-9. Violation null Report Farmersville WWTF 441321 R5-2022-0026 N 1135001 07/24/2024 Deficient Monitoring 2Qtr 2024 SMR missing GM. Violation null Report Farmersville WWTF 441321 R5-2022-0026 N 1134794 04/09/2024 Other Codes Violation of CWC section 13260 for failure to respond to 13260 directive issued in February 2024. Violation null Report East Orosi CSD Collection System 428643 null Y 1134712 06/25/2024 Order Conditions One of the wastewater settling ponds contained piles of gravel and other materials. Prohibition A.5 of the Reissued General Order prohibits the disposal of waste not generated by on-site animal production activities except where a Report of Waste Discharge (RWD) for such disposal has been submitted. Violation null Inspection Elkhorn Dairy 335662 R5-2013-0122 Y 1134711 06/25/2024 Order Conditions Excessive vegetation was observed at the one of the wastewater settling ponds, which is a violation of Attachment B, Waste Management Plan for the Production Area, Item V.B. Photographic documentation showing the excessive vegetation was removed from the wastewater settling pond was provided by Kylie Nydam on 26 September 2024. Minimal vegetation remains within the settling basin. This violation has been resolved. Violation null Inspection Elkhorn Dairy 335662 R5-2013-0122 Y 1134710 06/25/2024 Order Conditions Land Application Area inspection records, including prior to each wastewater application and daily when process wastewater is being applied were not available for review, which is a violation of the MRP, Table 1, Inspections, Land Application Areas. Land application area inspection records were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation null Inspection Elkhorn Dairy 335662 R5-2013-0122 Y 1134709 06/25/2024 Order Conditions A sampling and analysis plan was not available for review, which is a violation of Attachment C, Contents of a Nutrient Management Plan, Item II. A sampling and analysis plan was provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation null Inspection Elkhorn Dairy 335662 R5-2013-0122 Y 1134708 06/25/2024 Order Conditions Stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. Stormwater inspection records were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation null Inspection Elkhorn Dairy 335662 R5-2013-0122 Y 1134707 06/25/2024 Deficient Reporting Plant tissue sample results for Field 4B alfalfa were not included in the 2022 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. The chain-of-custody for Field 4B alfalfa plant tissue sample results from 2024 was provided by Kylie Nydam on 26 September 2024 and the results will be included in the 2024 Annual Report. This violation has been resolved. Violation null Inspection Elkhorn Dairy 335662 R5-2013-0122 Y 1134706 06/25/2024 Deficient Reporting Biennial manure sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Manure. Biennial manure samples were collected after the inspection and the results were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation null Inspection Elkhorn Dairy 335662 R5-2013-0122 Y 1134705 06/25/2024 Deficient Reporting Biennial wastewater sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Process Wastewater. Biennial wastewater samples were collected after the inspection and the results were provided by Kylie Nydam (owner’ relative) on 26 September 2024. This violation has been resolved. Violation null Inspection Elkhorn Dairy 335662 R5-2013-0122 Y 1134704 06/25/2024 Order Conditions Excessive vegetation was observed at the one of the wastewater settling ponds, which is a violation of Attachment B, Waste Management Plan for the Production Area, Item V.B. Photographic documentation showing the excessive vegetation was removed from the wastewater settling pond was provided by Kylie Nydam on 26 September 2024. Minimal vegetation remains within the settling basin. This violation has been resolved. Violation null Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y 1134702 06/25/2024 Order Conditions Land Application Area inspection records, including prior to each wastewater application and daily when process wastewater is being applied were not available for review, which is a violation of the MRP, Table 1, Inspections, Land Application Areas. Land application area inspection records were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation null Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y 1134701 06/25/2024 Order Conditions A sampling and analysis plan was not available for review, which is a violation of Attachment C, Contents of a Nutrient Management Plan, Item II. A sampling and analysis plan was provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation null Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y 1134700 06/25/2024 Order Conditions Stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. Stormwater inspection records were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation null Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y 1134691 06/25/2024 Deficient Reporting Plant tissue sample results for Field 63 alfalfa were not included in the 2020 Annual Report and Field 63 alfalfa in the 2022 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. The chain-of-custody for Field 63 alfalfa plant tissue sample results from 2024 was provided by Kylie Nydam on 26 September 2024 and the results will be included in the 2024 Annual Report. This violation has been resolved. Violation null Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y 1134690 06/25/2024 Deficient Reporting Biennial manure sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Manure. Biennial manure samples were collected after the inspection and the results were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation null Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y 1134689 06/25/2024 Deficient Reporting Biennial wastewater sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Process Wastewater. Biennial wastewater samples were collected after the inspection and the results were provided by Kylie Nydam (owner’ relative) on 26 September 2024. This violation has been resolved. Violation null Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y 1134687 06/25/2024 Failure to Notify The Dairy added a manure drying area outside the production area defined in Dairy’s Waste Management Plan. Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy’s production area is a violation of Provision G.4. Violation null Inspection Mountain View Dairy 335709 R5-2013-0122 Y 1134686 06/25/2024 Order Conditions Land Application Area inspection records, including prior to each wastewater application and daily when process wastewater is being applied were not available for review, which is a violation of the MRP, Table 1, Inspections, Land Application Areas. Land application area inspection records were provided by Kylie Nydam on 1 October 2024. This violation has been resolved. Violation null Inspection Mountain View Dairy 335709 R5-2013-0122 Y 1134685 06/25/2024 Order Conditions A sampling and analysis plan was not available for review, which is a violation of Attachment C, Contents of a Nutrient Management Plan, Item II. A sampling and analysis plan was provided by Kylie Nydam on 1 October 2024. This violation has been resolved. Violation null Inspection Mountain View Dairy 335709 R5-2013-0122 Y 1134684 06/25/2024 Order Conditions Stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. Stormwater inspection records were provided by Kylie Nydam on 1 October 2024. This violation has been resolved. Violation null Inspection Mountain View Dairy 335709 R5-2013-0122 Y 1134683 06/25/2024 Deficient Reporting Plant tissue sample results for Field 26 wheat and Field 32 wheat were not included in the 2022 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. According to Kylie Nydam the plant tissue samples are not available. Violation null Inspection Mountain View Dairy 335709 R5-2013-0122 Y 1134682 06/25/2024 Deficient Reporting Biennial manure sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Manure. Biennial manure samples were collected after the inspection and the results were provided by Kylie Nydam on 1 October 2024. This violation has been resolved. Violation null Inspection Mountain View Dairy 335709 R5-2013-0122 Y 1134681 06/25/2024 Deficient Reporting Biennial wastewater sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Process Wastewater. Biennial wastewater samples were collected after the inspection and the results were provided by Kylie Nydam (owner’ relative) on 1 October 2024. Violation null Inspection Mountain View Dairy 335709 R5-2013-0122 Y 1134636 06/02/2024 Late Report Late April eSMR 2024 submittal. It was due on 06/01/2024 and submitted on 06/04/2024 (3 days late). Violation N Report El Portal WWTF 434880 R5-2019-0069 N 1134635 02/02/2024 Deficient Reporting 2023 Annual Operations Report - Missing calculation of the calendar annual average nitrite plus nitrate (as N) concentration in the effluent, as monitored at EFF-001 (X.D.1.f). Violation N Report El Portal WWTF 434880 R5-2019-0069 N 1134634 02/02/2024 Late Report 2023 Annual Operations Report was due on 02/01/2024. The report was submitted on 02/14/2024 (13 days late). Violation N Report El Portal WWTF 434880 R5-2019-0069 N 1134584 09/01/2024 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning,. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1134578 05/13/2024 Order Conditions Land Application Area inspection records, including prior to each wastewater application and daily when process wastewater is being applied were not available for review, which is a violation of the MRP, Table 1, Inspections, Land Application Areas. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134576 05/13/2024 Order Conditions Weekly and monthly Production Area inspection records, including stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134575 05/13/2024 Order Conditions A setback plan was not available for review and protective measures to prevent the application of Dairy waste to cropland within 100 feet of groundwater wells and surface water bodies have not been implemented, which is a violation of General Specification B.7 and Standard Provisions and Reporting Requirement B.18. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134574 05/13/2024 Deficient Reporting Biennial manure sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Manure. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134573 05/13/2024 Deficient Reporting First and third quarter wastewater sample results were not documented in the 2021 Annual Report, first and fourth quarter wastewater samples results were not documented in the 2022 Annual Report, and biennial wastewater sample results for general minerals were not documented in the 2021 through 2022 Annual Reports, which is a violation of the MRP, Table 2, Nutrient Monitoring, Process Wastewater. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134572 05/13/2024 Deficient Reporting Chain of custody forms for groundwater sample analytical results were not included in the 2022 Annual Report, which is a violation of the MRP, General Monitoring Requirements, Item 8. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134571 05/13/2024 Deficient Reporting Groundwater sample results for Domestic Well 5 were not included in the 2022 Annual Report, which is a violation of the MRP, Table 4, Groundwater Monitoring. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134570 07/02/2024 Order Conditions Sidewall erosion was observed at one of the wastewater storage ponds, and excessive vegetation was observed at three of the wastewater storage ponds, which is a violation of the Operations and Maintenance Plan prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Item V.B. Violation null Inspection Martin Ranch 335583 R5-2013-0122 Y 1134569 08/13/2024 Deficient Reporting Plant tissue sample results for Field 2-103 corn were not included in the 2020 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. According to the consultant for the Dairy, the plant tissue sample results are not available. Violation null Inspection De Boer Dairy 335672 R5-2013-0122 Y 1134568 08/12/2024 Order Conditions Excessive vegetation was observed at Wastewater Ponds 1, 2, 4, and 5; and less than one foot of available freeboard was observed at Wastewater Pond 5, which is a violation of the Operations and Maintenance Plan prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Item V.B. Violation null Inspection David Vander Schaaf Dairy 342593 R5-2013-0122 Y 1134567 08/12/2024 Deficient Reporting Plant tissue sample results for Field F1 corn, Field F2 corn, and Field F3 corn were not included in the 2023 Annual Report; and Field F1 sorghum, Field F2 sorghum, and Field F3 sorghum were not included the 2020 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. Violation null Inspection David Vander Schaaf Dairy 342593 R5-2013-0122 Y 1134492 07/26/2024 Deficient Monitoring 2Qtr 2024 SMR; missing Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). Missing sludge data. Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1134487 12/31/2023 Order Conditions 4Qtr 2023; pH 6-9; Pond 2 <6 (1x), Pond 2 >9 (5x), Pond 6 >9 (5x), Irrigation Pond 2 >9 (5x). Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1134486 03/31/2024 Order Conditions 1Qtr 2024; pH 6-9; Pond 1 >9 (1x), Pond 3 >9 (1x), Pond 4 >9 (1x), Pond 5 >9 (1x), Pond 6 >9 (1x), Irrigation Pond 1 >9 (2x), Irrigation Pond 2 >9 (2x). Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1134485 06/30/2024 Order Conditions 2Qtr 2024; pH 6-9; Pond 1 >9 (3x), Pond 2 >9 (4x), Pond 4 >9 (1x), Pond 5 >9 (1x), Pond 6 >9 (4x), Irrigation Pond 1 >9 (1x), Irrigation Pond 2 >9 (1x). Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1134484 06/10/2024 Order Conditions Excessive vegetation was observed at the wastewater storage ponds, which is a violation of Attachment B, Waste Management Plan for the Production Area, Item V.B. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134483 06/10/2024 Order Conditions Irrigation records were not available for review, which is a violation of the MRP, Table 2, Nutrient Monitoring, Irrigation Water. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134482 06/10/2024 Order Conditions A sampling and analysis plan was not available for review, which is a violation of Attachment C, Contents of a Nutrient Management Plan, Item II. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134481 06/10/2024 Order Conditions A setback plan was not available for review and protective measures to prevent the application of Dairy waste to cropland within 100 feet of groundwater wells and surface water bodies have not been implemented, which is a violation of General Specification B.7 and Standard Provisions and Reporting Requirement B.18. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134480 06/10/2024 Order Conditions Records of onsite monitoring activities such as laboratory analytical reports were not available for review, which is a violation of Standard Provisions and Reporting Requirement D.5. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134479 06/10/2024 Order Conditions The nutrient budget detailing the sources, amounts (or volumes), and timing of nutrient applications, expected nitrogen removal rates from crop harvest data, and expected nitrogen balance ratios for the individual crops grown at the land application fields was not available for review. Nutrient application without guidance from a Certified Nutrient Management Plan is a violation of Land Application Specification E.2 and the MRP, Record Keeping Requirement B.1. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134476 06/10/2024 Order Conditions Weekly and monthly Production Area inspection records, including stormwater inspection records and wastewater pond photographs were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134475 06/10/2024 Order Conditions Records of mortality management have not been documented, which is a violation of the MRP, Record-Keeping Requirement B.2.d. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134474 05/07/2024 Deficient Reporting The Waste Management Plan does not include a wastewater capacity evaluation for the Feedlot, which is a violation of Attachment B, Waste Management Plan for the Production Area, Item B. Violation null Inspection Cruz Family Trust Feedlot 434019 R5-2017-0058 Y 1134473 05/07/2024 Deficient Reporting Section B of the Feedlot’s Waste Management Plan was not prepared by or under the responsible charge of, and certified by a civil engineer or certified engineering geologist who is registered pursuant to California law or other person as may be permitted under the provisions of the California Business and Professions Code to assume responsible charge of such work, which is a violation of Attachment B, Waste Management Plan for the Production Area. Violation null Inspection Cruz Family Trust Feedlot 434019 R5-2017-0058 Y 1134472 06/04/2024 Deficient Reporting Groundwater sample results for well Barn #1 Domestic were not included in the 2022 Annual Report and general mineral five-year samples for wells Barn #1 Domestic and 11906 S. Jameson were not included in the 2018 through 2023 Annual Reports, which is a violation of the MRP, Table 4, Groundwater Monitoring. Violation null Inspection Fred Rau Dairy 334061 R5-2013-0122 Y 1134327 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 63.0 mg/L. Violation null Report Huron WWTF 145160 87-012 N 1134326 06/25/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 90.0 mg/L. Violation null Report Huron WWTF 145160 87-012 N 1134325 03/26/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 110.0 mg/L. Violation null Report Huron WWTF 145160 87-012 N 1134324 03/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 54.0 mg/L. Violation null Report Huron WWTF 145160 87-012 N 1134041 03/14/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure, Construction Diversion Failure, Operator Error (specify below), Other (specify below) caused 1575 gallons of sewage to spill from Gravity Mainline, Manhole at City of Reedley Wastewater Treatment Plant (Cricket Hollow Park) to Other (specify below), Paved Surface, Surface Water, Unpaved Surface Violation null SSO Reedley, City Of CS 300955 2022-0103-DWQ N 1133467 06/08/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Collection System Maintenance Failure (specify below), Root Intrusion caused 25904 gallons of sewage to spill from Lateral Clean Out (Private) at Yosemite West CS to Drainage Conveyance System that discharges to surface water, Unpaved Surface Violation null SSO Mariposa Co YOSEMITE WEST CS 320708 2022-0103-DWQ N 1133457 03/26/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 4400 gallons of sewage to spill from Manhole at 1728 N. Angus St. to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Groundwater Infiltration Basin or Facility, Street/Curb and Gutter (2 3), Surface Water Violation null SSO City of Fresno CS 318741 2022-0103-DWQ N 1133345 05/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral caused 1432 gallons of sewage to spill from Manhole at Mill Villa Estates MH3342 to Surface Water Violation null SSO Tuolumne Utilities District CS 300980 2022-0103-DWQ N 1133344 04/07/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 832 gallons of sewage to spill from Gravity Mainline, Manhole at Lyons Street/ Short Lane Intersection MH#804 to Drainage Conveyance System that discharges to surface water Violation null SSO Tuolumne Utilities District CS 300980 2022-0103-DWQ N 1133088 04/29/2024 Deficient Monitoring 1Qtr 2024 SMR; missing effluent data for TDS, Nitrate as N, TKN, and TN for the month of January; and missing General Minerals boron, iron, manganese, and phosphate. No Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). Missing sludge data. Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1133083 01/24/2024 Deficient Monitoring 4Qtr 2023 SMR; Effluent General Minerals monitoring missing boron(2x), iron(2x), manganese(2x), and phosphate(2x). GM tested on 7/27/23, should be twice a year, therefore also missing; alkalinity (as CaCO3) (1x), bicarbonate (asCaCO3) (1x), calcium (1x), carbonate (as CaCO3), chloride(1x), magnesium(1x), potassium(1x), sodium(1x), sulfate(1x). Missing Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1133069 12/31/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 64.18 %. Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1133068 11/30/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 35.18 %. Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1133067 02/29/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 74.45 %. Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1133066 01/31/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 60.98 %. Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1133065 04/30/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80 % and reported value was 79.66 %. Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1133062 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 50.50 mg/L. Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1133058 12/12/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 89 mg/L. Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1133054 04/23/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 86 mg/L. Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1133050 12/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 74.5 mg/L. Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1133049 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 90.75 mg/L. Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1133048 02/29/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 58.25 mg/L. Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1133047 01/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 57.75 mg/L. Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1133046 04/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 48 mg/L. Violation null Report Lamont WWTF 449789 R5-2022-0059 N 1132967 08/23/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.36 SU at REC-001. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1132853 06/30/2024 Order Conditions 6M; DO; 1.0; mg/L; DM; 0.55, 0.66 (2X). Violation null Report Lindsay WWTF 145554 98-195 N 1132852 05/31/2024 Order Conditions 5M; DO; 1.0; mg/L; DM; 0.69, 0.96 (2X). Violation null Report Lindsay WWTF 145554 98-195 N 1132835 04/30/2024 Order Conditions 4M; DO; 1.0; mg/L; DM; 0.57, 0.58, 0.98 (3X). Violation null Report Lindsay WWTF 145554 98-195 N 1132834 03/21/2024 Order Conditions 3M; DO; 1.0; mg/L; DM; 0.77 Violation null Report Lindsay WWTF 145554 98-195 N 1132832 02/01/2024 Order Conditions 2M; DO; 1.0; mg/L; DM; 0.91 Violation null Report Lindsay WWTF 145554 98-195 N 1132831 01/31/2024 Order Conditions 1M; DO; 1.0; mg/L; DM; 0.51, 0.76, 0.84 (3X). Violation null Report Lindsay WWTF 145554 98-195 N 1132830 11/30/2023 Order Conditions 11M; DO; 1.0; mg/L; DM; 0.81, 0.94 (2X). Violation null Report Lindsay WWTF 145554 98-195 N 1132822 01/31/2024 Deficient Monitoring 2023 Annual; missing annual report; 227 days late. Violation null Report Lindsay WWTF 145554 98-195 N 1132819 05/31/2024 Order Conditions 5M; EC; 1000; µmhos/cm; IM; 1362-2369 (22X). Violation null Report Lindsay WWTF 145554 98-195 N 1132795 02/01/2024 Late Report 2023 Annual Report Due January 31, 2024. Submitted 2/1/2024 (1 day late). Violation null Report Coalinga WWTF 145874 94-184 N 1132792 02/01/2024 Deficient Monitoring 2023 Annual Report: Missing complete annual land management report; including a mass balance relative to pollutants of concern; hydraulic loading; and nutrient loading from wastewater, sludges, chemical fertilizers, and the amount of nutrients removed through harvest of the crop. Violation null Report Coalinga WWTF 145874 94-184 N 1132781 05/15/2024 Deficient Monitoring April 2024 SMR missing - Water Supply EC. Violation null Report Coalinga WWTF 145874 94-184 N 1132776 08/31/2024 Order Conditions 8M; EC; 1000; µmhos/cm; IM; 1268-2098 (22X). Violation null Report Lindsay WWTF 145554 98-195 N 1132767 04/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 170 mg/L. Violation null Report Coalinga WWTF 145874 94-184 N 1132766 05/14/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. Violation null Report Coalinga WWTF 145874 94-184 N 1132765 06/04/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 110 mg/L. Violation null Report Coalinga WWTF 145874 94-184 N 1132756 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 55.3 mg/L. Violation null Report Coalinga WWTF 145874 94-184 N 1132754 04/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 73 mg/L. Violation null Report Coalinga WWTF 145874 94-184 N 1132753 05/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 64 mg/L. Violation null Report Coalinga WWTF 145874 94-184 N 1132752 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 46 mg/L. Violation null Report Coalinga WWTF 145874 94-184 N 1132699 06/30/2024 Order Conditions 6M; EC; 1000; µmhos/cm; IM; 1795-2680 (20X). Violation null Report Lindsay WWTF 145554 98-195 N 1132698 04/30/2024 Order Conditions 4M; EC; 1000; µmhos/cm; IM; 1148-2034 (23X). Violation null Report Lindsay WWTF 145554 98-195 N 1132697 03/31/2024 Order Conditions 3M; EC; 1000; µmhos/cm; IM; 1247-3216 (22X). Violation null Report Lindsay WWTF 145554 98-195 N 1132696 02/29/2024 Order Conditions 2M; EC; 1000; µmhos/cm; IM; 1726-3247 (20X). Violation null Report Lindsay WWTF 145554 98-195 N 1132695 01/31/2024 Order Conditions 1M; EC; 1000; µmhos/cm; IM; 2529-3226 (21X). Violation null Report Lindsay WWTF 145554 98-195 N 1132694 12/31/2023 Order Conditions 12M; EC; 1000; µmhos/cm; IM; 2665-3171 (18X). Violation null Report Lindsay WWTF 145554 98-195 N 1132693 11/30/2023 Order Conditions 11M; EC; 1000; µmhos/cm; IM; 1416-3225 (19X). Violation null Report Lindsay WWTF 145554 98-195 N 1132685 04/25/2024 Order Conditions Violation of Designated Reclamation Area Specification C.4 for failure to apply reclaimed water to land application areas at reasonable rates. Violation null Inspection Arvin WWTF 147823 00-093 Y 1132589 02/28/2024 Deficient Monitoring Missing sludge data: by the 28th of February each year, the Discharger shall submit a description of the present and proposed sludge disposal methods. Violation null Report Parlier WWTF 145326 95-103 N 1132586 01/31/2024 Deficient Reporting Missing 2023 Annual Report, due January 31, 2024 Violation null Report Parlier WWTF 145326 95-103 N 1132472 04/24/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 682.3 umhos/cm and reported value was 738 umhos/cm. Violation null Report Parlier WWTF 145326 95-103 Y 1132470 04/17/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 682.3 umhos/cm and reported value was 696 umhos/cm. Violation null Report Parlier WWTF 145326 95-103 Y 1132468 05/15/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 682.3 umhos/cm and reported value was 809 umhos/cm. Violation null Report Parlier WWTF 145326 95-103 Y 1132465 05/08/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 682.3 umhos/cm and reported value was 704 umhos/cm. Violation null Report Parlier WWTF 145326 95-103 Y 1132463 05/01/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 682.3 umhos/cm and reported value was 699 umhos/cm. Violation null Report Parlier WWTF 145326 95-103 Y 1132462 06/05/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 682.3 umhos/cm and reported value was 871 umhos/cm. Violation null Report Parlier WWTF 145326 95-103 Y 1132459 06/30/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 682.3 umhos/cm and reported value was 690 umhos/cm. Violation null Report Parlier WWTF 145326 95-103 Y 1132457 07/31/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 712.0 umhos/cm and reported value was 800 umhos/cm. Violation null Report Parlier WWTF 145326 95-103 Y 1132456 07/31/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 712.0 umhos/cm and reported value was 873 umhos/cm. Violation null Report Parlier WWTF 145326 95-103 Y 1132453 07/24/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 712.0 umhos/cm and reported value was 932 umhos/cm. Violation null Report Parlier WWTF 145326 95-103 Y 1132447 07/10/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 712 umhos/cm and reported value was 833 umhos/cm. Violation null Report Parlier WWTF 145326 95-103 Y 1132380 11/29/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 140 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132371 01/24/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 96 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132370 01/17/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 100 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132368 01/10/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 100 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132364 02/21/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 150 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132359 02/14/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132358 02/07/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 220 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132357 03/20/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 85 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132356 03/06/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 130 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132355 04/17/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 88 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132354 04/10/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 88 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132353 04/03/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 90 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132333 07/31/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132332 07/10/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 96 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132304 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 84 mg/L. Violation null Report Parlier WWTF 145326 95-103 N 1132303 12/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 43 mg/L. Violation null Report Parlier WWTF 145326 95-103 N 1132302 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 94 mg/L. Violation null Report Parlier WWTF 145326 95-103 N 1132301 02/29/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 134 mg/L. Violation null Report Parlier WWTF 145326 95-103 N 1132300 03/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 85 mg/L. Violation null Report Parlier WWTF 145326 95-103 N 1132299 04/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 81 mg/L. Violation null Report Parlier WWTF 145326 95-103 N 1132298 07/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 62 mg/L. Violation null Report Parlier WWTF 145326 95-103 N 1132277 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 43 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132276 12/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 50 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132275 01/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 95 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132274 02/29/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 84 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132273 03/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 84 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132272 04/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 76 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132245 12/06/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132244 01/24/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 160 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132242 01/10/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 88 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132241 01/03/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 84 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132240 02/14/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132239 02/07/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 110 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132238 03/27/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132237 03/20/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 110 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132236 04/10/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 110 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132235 04/03/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132220 04/27/2024 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.8 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132193 11/29/2023 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5.2 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132192 12/06/2023 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 16 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132190 01/24/2024 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 0.6 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132189 01/10/2024 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2.1 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132188 01/03/2024 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132187 02/21/2024 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5.2 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132186 02/14/2024 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.9 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132185 03/20/2024 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.3 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132184 03/06/2024 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.1 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132183 04/10/2024 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5.3 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132182 04/03/2024 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.6 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132181 07/31/2024 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.3 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132151 11/30/2023 CAT1 Settleable Solids Monthly Average limit is 0.2 mg/L and reported value was 1.24 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132150 12/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.2 mg/L and reported value was 4.03 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132149 01/31/2024 CAT1 Settleable Solids Monthly Average limit is 0.2 mg/L and reported value was 0.95 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132147 02/29/2024 CAT1 Settleable Solids Monthly Average limit is 0.2 mg/L and reported value was 2.43 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132146 03/31/2024 CAT1 Settleable Solids Monthly Average limit is 0.2 mg/L and reported value was 1.18 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132145 04/30/2024 CAT1 Settleable Solids Monthly Average limit is 0.2 mg/L and reported value was 1.85 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132139 07/31/2024 CAT1 Settleable Solids Monthly Average limit is 0.2 mg/L and reported value was 0.68 mg/L. Violation null Report Parlier WWTF 145326 95-103 Y 1132010 06/30/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000.0 umhos/cm and reported value was 1837.0 umhos/cm. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1132009 05/31/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000.0 umhos/cm and reported value was 1582.0 umhos/cm. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1132007 04/30/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000.0 umhos/cm and reported value was 1663.0 umhos/cm. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1132006 03/31/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000.0 umhos/cm and reported value was 1336.0 umhos/cm. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1132005 02/29/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000.0 umhos/cm and reported value was 1732.0 umhos/cm. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1132004 01/31/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000.0 umhos/cm and reported value was 1988.0 umhos/cm. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1132003 12/31/2023 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000.0 umhos/cm and reported value was 1935.0 umhos/cm. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1132002 11/30/2023 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000.0 umhos/cm and reported value was 1665.0 umhos/cm. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1131909 04/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 80.97 mg/L. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1131905 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 51.0 mg/L. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1131885 02/01/2024 Deficient Reporting Missing 2023 Annual SMR Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131884 04/29/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1570.0 umhos/cm and reported value was 1686 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131883 04/25/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1570.0 umhos/cm and reported value was 1590.0 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131882 04/24/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1570.0 umhos/cm and reported value was 1623 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131881 04/19/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1570 umhos/cm and reported value was 1620 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131880 02/29/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1500 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131879 02/28/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1586 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131878 02/27/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1349 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131877 02/26/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1490 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131876 02/23/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1540 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131875 02/22/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1500 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131874 02/21/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1574 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131873 02/20/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1484 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131872 02/19/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1358 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131871 02/16/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1380.0 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131870 02/15/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1320.0 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131869 02/14/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1300 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131868 02/13/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1300 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131867 02/12/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1337 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131866 02/02/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1546 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131865 02/01/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207 umhos/cm and reported value was 1355 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1131771 05/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 68.0 mg/L. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1131769 08/01/2024 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1131768 08/01/2024 Deficient Monitoring Influent flow metering data is unavailable before August 24, 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1131767 04/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 119.9 mg/L. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1131766 04/30/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 430.0 mg/L. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1131765 09/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 3300 gallons of sewage to spill from Manhole at State Hwy 140 and 4th Street to Drainage Conveyance System that discharges to surface water Violation null SSO Mariposa PUD CS 300924 2022-0103-DWQ N 1131655 06/20/2024 Other Codes Did not submit updated Report of Waste Discharge as required by an Order pursuant to the CWC. Violation null Inspection Poso Creek Oil Field, McVan Area Treatment Facility (Sherwood's Reservoirs) 430234 R5-2019-0024 Y 1131654 06/20/2024 Order Conditions Accumulation of crude oil on the fluid of Sherwood’s Reservoir Nos. 2 and 3, without adequate netting to preclude the entry of wildlife. Violation null Inspection Poso Creek Oil Field, McVan Area Treatment Facility (Sherwood's Reservoirs) 430234 R5-2019-0024 Y 1131584 02/07/2024 Order Conditions Provision E.1. In accordance with Provisions H.12 and H.13, the Discharger shall grow crops within the land application area. Crops shall be selected based on nutrient uptake, consumptive use of water, and irrigation requirements to maximize crop uptake of water and nutrients. 1st Qtr 2023; they are discharging to fallow land Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131583 02/07/2024 Order Conditions Provision E.1. In accordance with Provisions H.12 and H.13, the Discharger shall grow crops within the land application area. Crops shall be selected based on nutrient uptake, consumptive use of water, and irrigation requirements to maximize crop uptake of water and nutrients. 3rd Qtr 2023; they are discharging to fallow land Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131582 02/07/2024 Order Conditions Provision E.1. In accordance with Provisions H.12 and H.13, the Discharger shall grow crops within the land application area. Crops shall be selected based on nutrient uptake, consumptive use of water, and irrigation requirements to maximize crop uptake of water and nutrients. 4th Qtr 2023; they are discharging to fallow land Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131581 02/07/2024 Order Conditions Provision E.1. In accordance with Provisions H.12 and H.13, the Discharger shall grow crops within the land application area. Crops shall be selected based on nutrient uptake, consumptive use of water, and irrigation requirements to maximize crop uptake of water and nutrients. 2nd Qtr 2023; they are discharging to fallow land Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131580 05/09/2024 Order Conditions Provision E.1. In accordance with Provisions H.12 and H.13, the Discharger shall grow crops within the land application area. Crops shall be selected based on nutrient uptake, consumptive use of water, and irrigation requirements to maximize crop uptake of water and nutrients. 1st Qtr 2024; they are discharging to fallow land Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131521 07/22/2024 OEV pH 3-Sample Maximum limit is 8.5 SU and reported value was 8.64 SU at M-001. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1131501 07/04/2024 Deficient Monitoring Recycle water was discharged to RSW-001 and weekly monitoring was not conducted at 001U/D. Violation N eSMR Clovis WWTF 429278 R5-2019-0021 N 1131429 02/26/2024 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.7 mg/L. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131428 02/19/2024 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.8 mg/L. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131427 02/12/2024 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.7 mg/L. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131424 02/02/2024 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.6 mg/L. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131416 01/29/2024 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.8 mg/L. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131410 01/22/2024 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.6 mg/L. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131409 01/15/2024 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.7 mg/L. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131408 01/08/2024 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.7 mg/L. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131407 01/01/2024 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131377 03/27/2024 OEV Flow Daily Maximum limit is 0.09 MGD and reported value was 0.094 MGD. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131376 01/08/2024 OEV Flow Daily Maximum limit is 0.09 MGD and reported value was 0.108 MGD. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131375 03/31/2024 OEV Flow Monthly Average limit is 0.04 MGD and reported value was 0.051 MGD. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131374 02/29/2024 OEV Flow Monthly Average limit is 0.04 MGD and reported value was 0.0484 MGD. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131372 01/31/2024 OEV Flow Monthly Average limit is 0.04 MGD and reported value was 0.05 MGD. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131303 05/09/2024 Deficient Monitoring 1st Qtr 2024 missing influent data; Nitrite(1x), Ammonia(1x), TKN(1x), TN(1x). Missing pond monitoring data; odors(12x), Berm cond(12x). Missing GW data for the quarter. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131302 02/07/2024 Deficient Monitoring 4th Qtr 2023 missing influent data; pH(4x), EC(4x), Nitrite(1x), Ammonia(1x), TKN(1x), TN(1x). Missing effluent data; flow(91x), pH(4x), EC(4x), General Minerals testing done in August. Missing SW data; EC(3x). Missing pond monitoring data; FB (4x), DO(4x), odors(12x), Berm cond(12x). Missing GW data for the quarter. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131286 02/07/2024 Late Report 4th Qtr 2023; SMR due 2/1/24, submitted 2/7/24 (6 days late). Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131285 05/09/2024 Late Report 1st Qtr 2024; SMR due 5/1/24, submitted 5/9/24 (8 days late). Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131280 03/31/2024 OEV Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 1000.0 umhos/cm and reported value was 4614.9 umhos/cm. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131279 02/29/2024 OEV Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 1000.0 umhos/cm and reported value was 4450.3 umhos/cm. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131278 01/31/2024 OEV Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 1000.0 umhos/cm and reported value was 4487.8 umhos/cm. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131277 11/30/2023 OEV Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 1000.0 umhos/cm and reported value was 4586.16 umhos/cm. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131263 06/30/2024 OEV Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 1000.0 umhos/cm and reported value was 3591.6 umhos/cm. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1131108 08/02/2024 Late Report 2nd Quarter eSMR due 1 August 2024. The eSMR was submitted 16 August 2024 (15 days late). No further enforcement action will be taken. Violation N Report Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 N 1130919 07/01/2024 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1130918 07/01/2024 Deficient Monitoring Influent flow metering data is unavailable in July 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1130729 08/02/2024 Late Report 2Q24; late quarterly report; 21 days late. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1130728 05/02/2024 Late Report 1Q24; late quarterly report; 82 days late. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1130604 02/02/2024 Late Report 4Q23; late quarterly report; 172 days late. Violation null Report Five and Forty Six WWTF 337066 R5-2007-0151 N 1130548 11/30/2023 Deficient Monitoring Missing daily Effluent Settleable Solids (25x), missing pond 13 and Barrow Pit daily DO and FB (13x). Violation null Report Tehachapi WWTF 144455 92-047 N 1130547 12/31/2023 Deficient Monitoring Missing daily Effluent Settleable Solids (27x), missing pond 13 and Barrow Pit daily DO and FB (15x). Violation null Report Tehachapi WWTF 144455 92-047 N 1130545 02/29/2024 Deficient Monitoring Missing daily Effluent Settleable Solids (25x), missing pond 13 and Barrow Pit daily DO and FB (14x). Missing water supply monitoring standard minerals and TDS. Violation null Report Tehachapi WWTF 144455 92-047 N 1130544 03/31/2024 Deficient Monitoring Missing daily Effluent Settleable Solids (27x), missing pond 13 and Barrow Pit daily DO and FB (15x). Violation null Report Tehachapi WWTF 144455 92-047 N 1130543 04/30/2024 Deficient Monitoring Missing daily Effluent Settleable Solids (26x), missing pond 13 and Barrow Pit daily DO and FB (13x). Violation null Report Tehachapi WWTF 144455 92-047 N 1130542 05/31/2024 Deficient Monitoring Missing daily Effluent Settleable Solids (26x), missing pond 13 and Barrow Pit daily DO and FB (14x). Violation null Report Tehachapi WWTF 144455 92-047 N 1130540 06/30/2024 Deficient Monitoring Missing daily Effluent Settleable Solids (26x), missing pond 13 and Barrow Pit daily DO and FB (14x). Violation null Report Tehachapi WWTF 144455 92-047 N 1130522 01/31/2024 Deficient Monitoring 2023 Annual Report: missing annual biosolids report. Groundwater monitoring missing for all 4 quarters of 2023. January 2024 SMR missing daily Effluent Settleable Solids (26x), missing pond 13 and Barrow Pit daily DO and FB (14x). Violation null Report Tehachapi WWTF 144455 92-047 N 1130453 06/30/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 900.0 umhos/cm and reported value was 915.25 umhos/cm. Violation null Report Tehachapi WWTF 144455 92-047 N 1130446 11/30/2023 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 900.0 umhos/cm and reported value was 915.2 umhos/cm. Violation null Report Tehachapi WWTF 144455 92-047 N 1130292 04/03/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 4/3/24, 4/10/24, 4/17/24, 4/24/24, 5/1/24, 5/8/24, 5/15/24, 5/22/24, 5/29/24, 6/5/24, 6/12/24, 6/19/24, 6/26/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1130291 04/03/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 4/3/24, 4/10/24, 4/17/24, 4/24/24, 5/1/24, 5/8/24, 5/15/24, 5/22/24, 5/29/24, 6/5/24, 6/12/24, 6/19/24, 6/26/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1130290 04/03/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 4/3/24, 4/10/24, 4/17/24, 4/24/24, 5/1/24, 5/8/24, 5/15/24, 5/22/24, 5/29/24, 6/5/24, 6/12/24, 6/19/24, 6/26/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1130289 04/03/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 4/3/24, 4/10/24, 4/17/24, 4/24/24, 5/1/24, 5/8/24, 5/15/24, 5/22/24, 5/29/24, 6/5/24, 6/12/24, 6/19/24, 6/26/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1130282 06/13/2024 Groundwater The total coliform result for MW 11 was 2.2 MPN/100mL. The limit for groundwater monitoring wells is 2.2 MPN/100mL. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1130281 06/12/2024 Groundwater The total coliform result for MW 9 was 16.1 MPN/100 mL. The limit for groundwater monitoring wells is 2.2 MPN/100 mL. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1130280 04/24/2024 Deficient Monitoring The operator failed to collect a sample without preservative for the Semi-Annual Standard Minerals analysis. As a result, the Cation to Anion ratio balance was absent from the data. Violation N eSMR North Fresno WWRF 379405 R5-2014-0162 N 1130279 04/24/2024 Deficient Monitoring The operator failed to collect a sample without preservative for the Semi-Annual Standard Minerals analysis. As a result, the Cation to Anion ratio balance was absent from the data. Violation N eSMR North Fresno WWRF 379405 R5-2014-0162 N 1130278 05/03/2024 Deficient Monitoring The operator failed to collect a sample and test for pH and Settleable Solids. Violation N eSMR North Fresno WWRF 379405 R5-2014-0162 N 1130276 08/01/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 14.3 mg/L at EFF-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130275 04/30/2024 Deficient Monitoring No pond dissolved oxygen data. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130274 04/01/2024 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 64 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130273 04/03/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 26 mg/L at EFF-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130272 04/01/2024 Deficient Monitoring No pond dissolved oxygen data. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130271 04/01/2024 Deficient Monitoring No Pond Dissolved Oxygen. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130270 04/25/2024 OEV Turbidity Daily Maximum limit is .5 NTU and reported value was 2.938 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130269 04/16/2024 OEV Turbidity Daily Maximum limit is .5 NTU and reported value was .597 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130268 04/15/2024 OEV Turbidity Daily Maximum limit is .5 NTU and reported value was .523 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130267 06/01/2024 Deficient Monitoring No pond dissolved oxygen data. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130266 04/30/2024 Deficient Monitoring No pond dissolved oxygen data. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130265 05/18/2024 Deficient Monitoring No pond dissolved oxygen data. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130264 05/18/2024 Deficient Monitoring No pond dissolved oxygen data. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130263 06/02/2024 Deficient Monitoring No pond dissolved oxygen data. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130262 06/01/2024 Deficient Monitoring No pond dissolved oxygen data. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130261 06/23/2024 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1130239 06/11/2024 Deficient Monitoring there was no reportable minimum hourly UV average reading dose due to the manually closed re-aeration gate. The SCADA programming excludes all UV effluent parameters when the re-aeration gate is closed for reporting purposes. The CWIQS values for June 11th was deleted due to their being a zero reading for this day. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1130238 06/10/2024 Deficient Monitoring there was no reportable minimum hourly UV average reading dose due to the manually closed re-aeration gate. The SCADA programming excludes all UV effluent parameters when the re-aeration gate is closed for reporting purposes. The CWIQS values for June 10th was deleted due to their being a zero reading for this day. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1130237 06/12/2024 Deficient Reporting Due to the plant upset effluent flow was diverted to emergency storage facilities. Composite samplers could not operate on a flow proportional basis due to the loss of flow signal. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1130236 06/12/2024 Deficient Monitoring there was no reportable minimum hourly UV average reading dose due to the manually closed re-aeration gate. The SCADA programming excludes all UV effluent parameters when the re-aeration gate is closed for reporting purposes. The CWIQS values for June 12th was deleted due to their being a zero reading for this day. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1130235 06/08/2024 OEV Turbidity Instantaneous Maximum limit is 2.0 NTU and reported value was 2.8 NTU at FIL-002. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1130021 07/29/2024 Deficient Reporting Missing an Irrigation Well sample for Ag Well 1 in the 2018 Annual Report in violation of Table 2 of the Sampling and Monitoring Program. Violation null Inspection Flatland Farms, LLC 335428 R5-2013-0122 Y 1129877 01/16/2024 CAT2 Arsenic, Total 3-Month Median limit is 0.01 ug/L and reported value was 0.039 ug/L at EFF-001. Violation null Report Corcoran State Prison WWTF 405851 R5-2016-0027 N 1129775 12/31/2023 Deficient Reporting 4th Quarter 2023 - Missing Use Area Monitoring Data Violation null Report I-5 & Highway 58 WWTF 337071 R5-2007-0152 N 1129774 12/31/2023 Deficient Reporting Missing Sludge Monitoring Data. Violation null Report I-5 & Highway 58 WWTF 337071 R5-2007-0152 N 1129773 12/31/2023 Deficient Reporting Missing Source Water Monitoring Data. Violation null Report I-5 & Highway 58 WWTF 337071 R5-2007-0152 N 1129771 12/31/2023 Deficient Reporting December 2023 - Missing Dissolved Oxygen (DO) measurements. Violation null Report I-5 & Highway 58 WWTF 337071 R5-2007-0152 N 1129770 11/30/2023 Deficient Reporting November 2023 - Missing Dissolved Oxygen (DO) measurements. Violation null Report I-5 & Highway 58 WWTF 337071 R5-2007-0152 N 1129768 12/31/2023 Deficient Reporting Missing General Minerals Analyte monitoring data. Violation null Report I-5 & Highway 58 WWTF 337071 R5-2007-0152 N 1129767 12/31/2023 Deficient Reporting Missing Total Nitrogen monitoring data. 4th quarter 2023. Violation null Report I-5 & Highway 58 WWTF 337071 R5-2007-0152 N 1129766 12/31/2023 Deficient Reporting Missing Total Kjeldahl Nitrogen (TKN) monitoring data. 4th quarter 2023. Violation null Report I-5 & Highway 58 WWTF 337071 R5-2007-0152 N 1129765 12/31/2023 Deficient Reporting Missing Nitrate (as N) monitoring data. 4th quarter 2023. Violation null Report I-5 & Highway 58 WWTF 337071 R5-2007-0152 N 1129763 12/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 52.5 mg/L. Violation null Report I-5 & Highway 58 WWTF 337071 R5-2007-0152 N 1129761 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 48.5 mg/L. Violation null Report I-5 & Highway 58 WWTF 337071 R5-2007-0152 N 1129752 12/31/2023 OEV Electrical Conductivity @ 25 Deg. C Monthly Average (Mean) limit is 1000.0 umhos/cm and reported value was 1567.0 umhos/cm. Violation null Report I-5 & Highway 58 WWTF 337071 R5-2007-0152 N 1129751 11/30/2023 OEV Electrical Conductivity @ 25 Deg. C Monthly Average (Mean) limit is 1000.0 umhos/cm and reported value was 1492.0 umhos/cm. Violation null Report I-5 & Highway 58 WWTF 337071 R5-2007-0152 N 1129653 01/31/2024 Deficient Monitoring Failure to perform groundwater monitoring Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 N 1129650 01/20/2024 Order Conditions Failure to keep wastes within designated disposal area. Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 N 1129649 01/20/2024 Order Conditions Treated wastewater released to the Fresno River in violation of Discharge Prohibition A.1. Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 N 1129559 06/06/2024 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1129558 06/01/2024 Deficient Monitoring Influent flow metering data is unavailable in June 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1129557 06/01/2024 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month of June. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1129315 01/19/2024 Order Conditions Staff visited the facility in response to a complaint email from the Santa Rosa Rancheria Tachi-Yokuts Tribe stating J and A Dairy, LLC had applied waste to land they own without permission. Upon arrival, a standing wastewater pond and large manure pile were observed on land owned by the Santa Rosa Rancheria Tachi-Yokuts Tribe. Violation null Complaint J and A Dairy, LLC 342143 R5-2013-0122 N 1129282 03/31/2024 Deficient Reporting Missing Residual Solids Monitoring for the month of March 2024. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129281 03/31/2024 Deficient Reporting Missing effluent cumulative annual flow monitoring data for March 2024. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129280 03/31/2024 Deficient Reporting Missing effluent monthly average flow monitoring data for March 2024. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129279 03/31/2024 Deficient Reporting Missing effluent maximum daily flow monitoring data for March 2024. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129278 03/19/2024 OEV pH Weekly Average (Mean) limit is 6.4 SU and reported value was 5.1 SU. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129277 02/29/2024 Deficient Reporting Missing Residual Solids Monitoring for the month of February 2024. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129276 02/29/2024 Deficient Reporting Missing one effluent Total Nitrogen measurement in February 2023. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129275 02/29/2024 Deficient Reporting Missing effluent cumulative annual flow monitoring data for February 2024. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129274 02/29/2024 Deficient Reporting Missing effluent monthly average flow monitoring data for February 2024. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129273 02/29/2024 Deficient Reporting Missing effluent maximum daily flow monitoring data for February 2024. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129272 02/13/2024 OEV pH Weekly Average (Mean) limit is 6.4 SU and reported value was 4.5 SU. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129271 03/31/2024 Deficient Reporting Missing Water Supply (Source Water) Monitoring data for 1st quarter 2024. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129270 01/31/2024 Deficient Reporting Missing Residual Solids Monitoring for the month of January 2024. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129267 01/31/2024 Deficient Reporting Missing EC 12-month flow-weighted rolling average of source water for 1st quarter 2024. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129266 01/31/2024 Deficient Reporting Missing effluent cumulative annual flow monitoring data for January 2024. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129265 01/31/2024 Deficient Reporting Missing effluent monthly average flow monitoring data for January 2024. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129264 01/31/2024 Deficient Reporting Missing effluent maximum daily flow monitoring data for January 2024. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129263 01/31/2024 Deficient Reporting Missing one effluent Total Nitrogen measurement in January 2023. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129262 12/31/2023 Late Report Missing December 2023 self-monitoring report. Not submitted. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129261 11/30/2023 Deficient Reporting Missing Water Supply (Source Water) Monitoring data. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129260 11/30/2023 Deficient Reporting Missing Residual Solids Monitoring for the month of November 2023. There is no mention of the reason for missing Residual solids. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129259 11/30/2023 Deficient Reporting Missing effluent cumulative annual flow monitoring data. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129258 11/30/2023 Deficient Reporting Missing effluent monthly average flow monitoring data for November 2023. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129257 11/30/2023 Deficient Reporting Missing maximum daily flow monitoring data of effluent. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129256 12/31/2023 Deficient Reporting Missing EC 12-month flow-weighted rolling average of source water for 4th quarter 2023. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129238 11/30/2023 Order Conditions pH Weekly Average (Mean) exceeds limit 3x in November 2023. Limit is 6.4 - 8.4 SU. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129237 11/30/2023 Deficient Reporting Missing Total Dissolved Solids monitoring data of November 2023. Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129235 12/04/2023 Order Conditions October SMR submitted late. Due December 1st submitted December 4th. (3 days late) Violation null Report Lion Raisins Selma Plant 423530 R5-2018-0064 N 1129226 03/05/2024 Deficient Monitoring 2023 Annual Report; effluent data missing Iron, Manganese, and General Minerals for the year; missing general minerals for Source Water. Missing loading calculations for each discrete irrigation area (C1-C6) within the Land Application Area. Violation null Report Corcoran State Prison WWTF 405851 R5-2016-0027 N 1129169 01/16/2024 Deficient Monitoring 4th Qtr. 2023: Missing effluent reporting data: Ammonia(6x); Missing Pond monitoring data: Pond A FB(12x); Pond B FB(12x); Pond C FB(12x). Missing GW Tile Drain monitoring data: Ammonia (1x for quarter). Missing GW Monitoring wells data for the qtr. Violation null Report Corcoran State Prison WWTF 405851 R5-2016-0027 N 1129168 04/22/2024 Deficient Monitoring 1st Qtr. 2024: Missing effluent reporting data: Ammonia(6x); Missing Pond monitoring data: Pond A FB(12x); Pond B FB(12x); Pond C FB(12x). Missing GW Tile Drain monitoring data: Ammonia (1x for quarter). Missing GW Monitoring wells data for the qtr. Violation null Report Corcoran State Prison WWTF 405851 R5-2016-0027 N 1129111 05/10/2024 Deficient Monitoring Discharger is in violation of Section A.2 of the MRP for failure to monitor the detention pond. Violation null Inspection Turning Leaf Organics 421124 2015-0121-DWQ N 1128961 06/18/2024 Order Conditions Crude oil and oil-stained soil s within the un-netted Pond 2. Discharge Specification B.6, on page 19 of General Order Three states that, “Ponds shall be free of oil or effectively netted to preclude the entry of wildlife in accordance with CCR, title 14, section 1778 (d).” Violation null Inspection McKittrick Oil Field, McKittrick Fee Lease 416315 R5-2017-0036 N 1128960 06/18/2024 Order Conditions Oil stained soils on ground between Pond 1 and Pond 2. Discharge Specification B.3, on page 19 of General Order Three states that, “The discharge shall remain within the permitted waste treatment/containment/disposal structures at all times, or in case of emergency, within secondary containment structures.).” Violation null Inspection McKittrick Oil Field, McKittrick Fee Lease 416315 R5-2017-0036 N 1128839 03/31/2024 Deficient Monitoring Missing source water monitoring data: calculation of the flow-weighted 12-month rolling average EC using the most recent four quarters. Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128835 03/31/2024 Deficient Monitoring Missing Pond Berm Conditions Monitoring Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128834 01/31/2024 Order Conditions Pond Dissolved Oxygen less than requirement 4x in January 2024. Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128833 03/31/2024 Order Conditions Pond Dissolved Oxygen less than requirement 4x in March 2024. Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128832 03/31/2024 Deficient Monitoring Missing Effluent calculation of the percent removal of TSS (compared to the influent) Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128831 03/31/2024 Deficient Monitoring Missing Effluent calculation of the percent removal of BOD5 (compared to the influent) Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128830 03/31/2024 Deficient Monitoring Missing Effluent calculation of the 12-month Rolling Average of Electrical Conductivity Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128829 03/31/2024 Deficient Monitoring Missing Influent Monthly Average Discharge Flow Monitoring Data Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128828 02/29/2024 Deficient Monitoring Missing June 2022 SMR submission Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128827 12/31/2023 Deficient Monitoring Missing Biosolids / Sludge annual production totals in dry production totals in dry tons or cubic yards. Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128826 12/31/2023 Deficient Monitoring Missing 4th Quarter WWTF Information Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128825 12/31/2023 Deficient Monitoring Missing source water general minerals monitoring data for the quarter Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128824 12/31/2023 Deficient Monitoring Missing source water monitoring data: calculation of the flow-weighted 12-month rolling average EC using the most recent four quarters. Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128820 12/31/2023 Deficient Monitoring Missing Pond Berm Conditions Monitoring Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128819 12/31/2023 Order Conditions Pond Dissolved Oxygen less than requirement 4x in December 2023. Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128818 11/30/2023 Order Conditions Pond Dissolved Oxygen less than requirement 4x in November 2023. Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128816 12/31/2023 Deficient Monitoring Missing Effluent General Minerals Monitoring Data Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128815 12/31/2023 Deficient Monitoring Missing Effluent calculation of the percent removal of TSS (compared to the influent) Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128814 12/31/2023 Deficient Monitoring Missing Effluent calculation of the percent removal of BOD5 (compared to the influent) Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128813 12/31/2023 Deficient Monitoring Missing Effluent calculation of the 12-month Rolling Average of Electrical Conductivity Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128812 12/31/2023 Deficient Monitoring Missing Influent Monthly Average Discharge Flow Monitoring Data Violation null Inspection Strathmore WWTF 408402 R5-2016-0061 N 1128658 05/31/2024 Deficient Monitoring Influent flow metering data is unavailable in May 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1128657 05/09/2024 Deficient Monitoring A SCADA system error resulted in the failure to collect some of the daily UV minimum and average dosing data in the month. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1128520 03/05/2024 Late Report 2023 Annual Report due 2/1/2024, received 3/5/2024 (33 days late). Violation null Report Corcoran State Prison WWTF 405851 R5-2016-0027 N 1128469 01/17/2024 Late Report Failure to submit annual report of updated financial assurances by 1 June. Financial Assurances Specification No. 2 of WDRs Order R5-2020-0020 Violation null Report City of Los Banos Solid Waste Disposal Site 437899 R5-2020-0020 N 1128468 02/13/2024 Order Conditions Standing wastewater was observed more than 72 hours after a storm event in the northern livestock corrals which is a violation of Production Area Specification D.6. Dominic Patino of Icon Agricultural, LLC provided documentation after the inspection showing the observed standing wastewater had been removed. This violation has been resolved. Violation null Inspection Trilogy Dairy 334024 R5-2013-0122 Y 1128467 02/13/2024 Order Conditions Standing wastewater was observed more than 72 hours after a storm event in the eastern livestock corrals which is a violation of Production Area Specification D.4. Klay Mittel of Sentry Ag Services, LLC provided documentation after the inspection showing the observed standing wastewater had been removed. This violation has been resolved. Violation null Inspection Pond Heifer Ranch 423057 R5-2017-0058 Y 1128466 12/31/2023 Order Conditions Pond pH exceeds discharge specifications (range: 6 - 10) 13x. 4th-Quarter 2023. Violation null Report Mendota WWTF 330730 R5-2016-0054 N 1128461 02/13/2024 Order Conditions Standing wastewater was observed more than 72 hours after a storm event in the northern livestock corrals which is a violation of Production Area Specification D.6. Klay Mittel of Sentry Ag Services, LLC provided documentation after the inspection showing the observed standing wastewater had been removed. This violation has been resolved. Violation null Inspection Peterson Dairy 342556 R5-2013-0122 Y 1128459 02/13/2024 Order Conditions Standing wastewater was observed more than 72 hours after a storm event in the southern livestock corrals and feed storage area which is a violation of Production Area Specification D.6. Bruce Livingston of Livingston Dairy Consulting provided documentation after the inspection showing the observed standing wastewater had been removed. This violation has been resolved. Violation null Inspection Oasis Holsteins Dairy 342567 R5-2013-0122 Y 1128458 02/13/2024 Order Conditions Standing wastewater was observed more than 72 hours after a storm event in the northwestern livestock corrals and hay storage area which is a violation of Production Area Specification D.6. Klay Mittel of Sentry Ag Services, LLC provided documentation after the inspection showing the observed standing wastewater had been removed. This violation has been resolved. Violation null Inspection Maya Dairy 335408 R5-2013-0122 Y 1128457 02/13/2024 Order Conditions Standing wastewater was observed more than 72 hours after a storm event in the northern livestock corrals which is a violation of Production Area Specification D.6. Dominic Patino of Icon Agricultural, LLC provided documentation after the inspection showing the observed standing wastewater had been removed. This violation has been resolved. Violation null Inspection Maple Dairy 342545 R5-2013-0122 Y 1128456 02/13/2024 Order Conditions Standing wastewater was observed more than 72 hours after a storm event in the western livestock corrals which is a violation of Production Area Specification D.6. Dominic Patino of Icon Agricultural, LLC provided documentation after the inspection showing the observed standing wastewater had been removed. This violation has been resolved. Violation null Inspection Faial Farms Dairy 170309 R5-2013-0122 Y 1128453 02/13/2024 Order Conditions Standing wastewater was observed more than 72 hours after a storm event in the northeastern livestock corrals which is a violation of Production Area Specification D.6. Klay Mittel of Sentry Ag Services, LLC provided documentation after the inspection showing the observed standing wastewater had been removed. This violation has been resolved. Violation null Inspection Bear 5 Feedlot 342635 R5-2013-0122 Y 1128451 02/13/2024 Order Conditions Standing wastewater was observed more than 72 hours after a storm event in the manure storage area which is a violation of Production Area Specification D.6. Klay Mittel of Sentry Ag Services, LLC provided documentation after the inspection showing the observed standing wastewater had been removed. This violation has been resolved. Violation null Inspection Avalon Dairy Farms 342560 R5-2013-0122 Y 1128392 12/31/2023 Deficient Monitoring December 2023 - Missing influent flow monitoring data Violation null Report Laton WWTF 409899 R5-2016-0079 N 1128391 11/30/2023 Deficient Monitoring November 2023 - Missing influent flow monitoring data Violation null Report Laton WWTF 409899 R5-2016-0079 N 1128389 12/31/2023 Deficient Monitoring December 2022 - Missing monthly average dry water discharge flow monitoring data Violation null Report Laton WWTF 409899 R5-2016-0079 N 1128388 11/30/2023 Deficient Monitoring November 2022 - Missing monthly average dry water discharge flow monitoring data Violation null Report Laton WWTF 409899 R5-2016-0079 N 1128376 04/01/2024 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum dosing data in the month. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1128375 04/01/2024 Deficient Monitoring Influent flow metering data is unavailable in April 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1128374 04/26/2024 Deficient Monitoring From April 26-30 there was a failure in the continuous turbidity monitoring equipment. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1128357 03/31/2024 Deficient Monitoring 1ST Quarter 2024 - Missing Biosolids / Sludge monitoring data Violation null Report Laton WWTF 409899 R5-2016-0079 N 1128356 03/31/2024 Order Conditions BOD5 (MARCH 2023) - Exceeds daily maximum 2x. Daily Maximum Limit: 80 mg/L Violation null Report Laton WWTF 409899 R5-2016-0079 N 1128355 02/14/2024 Order Conditions BOD5 (FEBRUARY 2023) - Exceeds daily maximum 1x (@ 190). Daily Maximum Limit: 80 mg/L Violation null Report Laton WWTF 409899 R5-2016-0079 N 1128354 03/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 84.8 mg/L. Violation null Report Laton WWTF 409899 R5-2016-0079 N 1128353 02/29/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 101.5 mg/L. Violation null Report Laton WWTF 409899 R5-2016-0079 N 1128352 01/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 44.0 mg/L. Violation null Report Laton WWTF 409899 R5-2016-0079 N 1128351 03/31/2024 Deficient Monitoring March 2023 - Missing influent flow monitoring data Violation null Report Laton WWTF 409899 R5-2016-0079 N 1128350 02/29/2024 Deficient Monitoring February 2023 - Missing influent flow monitoring data Violation null Report Laton WWTF 409899 R5-2016-0079 N 1128349 01/31/2024 Deficient Monitoring January 2023 - Missing influent flow monitoring data Violation null Report Laton WWTF 409899 R5-2016-0079 N 1128348 03/31/2024 Deficient Monitoring March 2023 - Missing monthly average dry water discharge flow monitoring data Violation null Report Laton WWTF 409899 R5-2016-0079 N 1128347 02/29/2024 Deficient Monitoring February 2023 - Missing monthly average dry water discharge flow monitoring data Violation null Report Laton WWTF 409899 R5-2016-0079 N 1128346 01/31/2024 Deficient Monitoring January 2023 - Missing monthly average dry water discharge flow monitoring data Violation null Report Laton WWTF 409899 R5-2016-0079 N 1127964 01/29/2024 Deficient Reporting Missing - Monitoring equipment maintenance and calibration records in Annual SMR. Violation null Report Mendota WWTF 330730 R5-2016-0054 N 1127963 01/29/2024 Deficient Reporting Missing - Evaluation of sludge depth and sludge removal in Annual SMR. Violation null Report Mendota WWTF 330730 R5-2016-0054 N 1127962 01/29/2024 Deficient Reporting Missing - Average Dry Weather Flow from Annual SMR. Violation null Report Mendota WWTF 330730 R5-2016-0054 N 1127961 01/29/2024 Deficient Reporting Missing - Average Monthly Flows for each month of the year. Annual SMRs. Violation null Report Mendota WWTF 330730 R5-2016-0054 N 1127960 03/31/2024 Deficient Reporting Missing Sludge / Biosolids monitoring data. 1-Qtr 2024. Violation null Report Mendota WWTF 330730 R5-2016-0054 N 1127959 03/31/2024 Deficient Reporting Missing calibration log pages verifying calibration for 1-Qtr 2024. Violation null Report Mendota WWTF 330730 R5-2016-0054 N 1127958 12/31/2023 Deficient Reporting Missing calibration log pages verifying calibration for 4-Qtr 2023. Violation null Report Mendota WWTF 330730 R5-2016-0054 N 1127957 12/31/2023 Deficient Reporting Missing Sludge / Biosolids monitoring data. 4-Qtr 2023. Violation null Report Mendota WWTF 330730 R5-2016-0054 N 1127804 04/19/2024 Order Conditions Inadequate signage around Facility Violation null Inspection Richgrove WWTF 143866 83-088 N 1127649 04/09/2024 Order Conditions Aerator not operating and filters malfunctioning Violation null Inspection Pleasant Valley State Prison WWTF 331473 R5-2016-0092 N 1127393 04/16/2024 Order Conditions In violation of Provision A.12 of Waste Discharge Requirements Order No. R5-2009-0018 for having ponded water between windrows and along interior roads. Violation null Inspection Liberty Compost 364720 R5-2009-0018 N 1127259 02/02/2024 Late Report 4TH QTR (Annual) SMR 2023 missing, and Groundwater Report missing Violation null Report McFarland WWTF 330608 R5-2008-0072 N 1127254 03/31/2024 Deficient Monitoring March 2024 SMR, missing influent monthly BOD, TSS (1X); effluent weekly BOD, TSS, NO3 (2X), TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). Violation null Report Cascade MHP WWTF 373627 97-010-DWQ N 1127253 02/29/2024 Deficient Monitoring February 2024 SMR, missing influent monthly BOD, TSS (1X); effluent weekly BOD, TSS, NO3 (2X), TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). Violation null Report Cascade MHP WWTF 373627 97-010-DWQ N 1127123 01/30/2024 Unauthorized Discharge During the inspection staff observed leaks around a catchment basin which was filled with crude oil and wastewater. Violation null Inspection Midway-Sunset Oil Field, S.P. Section 33 Lease 131394 R5-2002-0195 Y 1127106 03/14/2024 Late Report Failure to submit documents to satisfy Provision E.4 of General Order Three Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 Y 1127105 03/14/2024 Late Report Late/Inadequate quarterly and annual monitoring reports Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 Y 1127104 03/14/2024 Order Conditions Inadequate freeboard in ponds (Discharge Specifications B.11 of General Order Three) Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 Y 1127103 03/14/2024 Order Conditions Absence of freeboard meters in the pond (Discharge Specifications B.11 of General Order Three) Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 Y 1127101 03/14/2024 Late Report Failure to submit documents to satisfy Provision E.4 of General Order Three Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 R5-2017-0036 Y 1127100 03/14/2024 Late Report Late/Inadequate quarterly and annual monitoring reports Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 R5-2017-0036 Y 1127099 03/14/2024 Order Conditions Holes in the netting around a pond (Discharge Specifications B.6 of General Order Three) Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 R5-2017-0036 Y 1127098 03/14/2024 Order Conditions Absence of freeboard meters in the pond (Discharge Specifications B.11 of General Order Three) Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 R5-2017-0036 Y 1127097 03/14/2024 Late Report Failure to submit an engineering water balance (Facility Specific Requirements No. 6 of the NOA) Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 Y 1127096 03/14/2024 Late Report Failure to submit documents to satisfy Provision E.4 of General Order Three Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 Y 1127094 03/14/2024 Late Report Late/Inadequate quarterly and annual monitoring reports Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 Y 1127093 03/14/2024 Order Conditions Absence of freeboard meters in the pond (Discharge Specifications B.11 of General Order Three) Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 Y 1127092 03/14/2024 Order Conditions Inadequate freeboard in pond (Discharge Specifications B.11 of General Order Three) Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 Y 1127091 03/14/2024 Order Conditions Holes in the netting around a pond (Discharge Specifications B.6 of General Order Three) Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 Y 1127090 03/14/2024 Order Conditions Stockpiles and/or areas of hydrocarbon impacted soil (Prohibition A.10 of General Order Three) Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 Y 1127088 03/14/2024 Unauthorized Discharge Staff observed six instances of apparent unauthorized discharges to land on the Jameson Trust Lease: 1) a leaky pipe to the southeast of the main tank farm; 2) a leaky valve at Wastewater Tank #2; 3) damp soil and a pearly sheen at the end of an open pipe connected to Wastewater Tank #2; 4) a large pool of produced wastewater that was listed as a violation in the 5 October 2023 NOV; 5) a leak from the stock tank at the main tank farm, and 6) a leak from a valve connected to the stock tank at the main tank farm. Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 Y 1127087 03/14/2024 Order Conditions Crude oil in fluids discharged to surface (Prohibition A.2 of General Order Three) Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 Y 1127086 03/14/2024 Order Conditions Discharge of wastes to surface waters or surface water drainage courses. (Prohibition A.1 of General Order Three) Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 Y 1127085 03/14/2024 Other Codes Discharge of oil or any residuary product of petroleum to waters of the state (CWC section 13350(a)(3) Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 Y 1127062 02/01/2024 Deficient Monitoring 12M; missing effluent pH(4x), EC(1x), DO(4x), Freeboard(4x), lab results, calibration log for the month, and reservoir observations (4x, they are supposed to write down observations each week in logbook and submit with monthly report) Violation null Report McFarland WWTF 330608 R5-2008-0072 N 1127061 12/15/2023 Deficient Monitoring 11M; missing effluent pH(4x), EC(1x), DO(4x), Freeboard(4x), calibration log for the month, and reservoir observations (4x, they are supposed to write down observations each week in logbook and submit with monthly report) Violation null Report McFarland WWTF 330608 R5-2008-0072 N 1127060 03/14/2024 Deficient Monitoring 1M; missing effluent pH(4x), EC(1x), DO(4x), Freeboard(4x), calibration log for the month, and reservoir observations (4x, they are supposed to write down observations each week in logbook and submit with monthly report) Violation null Report McFarland WWTF 330608 R5-2008-0072 N 1127058 12/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 46.5 %. Violation null Report McFarland WWTF 330608 R5-2008-0072 N 1127057 11/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 71.1 %. Violation null Report McFarland WWTF 330608 R5-2008-0072 N 1127052 01/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 25.5 %. Violation null Report McFarland WWTF 330608 R5-2008-0072 N 1127051 12/31/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 58 %. Violation null Report McFarland WWTF 330608 R5-2008-0072 N 1127046 01/31/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 64 %. Violation null Report McFarland WWTF 330608 R5-2008-0072 N 1127045 12/26/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 89 mg/L. Violation null Report McFarland WWTF 330608 R5-2008-0072 Y 1127037 01/02/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 200 mg/L. Violation null Report McFarland WWTF 330608 R5-2008-0072 Y 1127036 12/26/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 130 mg/L. Violation null Report McFarland WWTF 330608 R5-2008-0072 Y 1127035 12/12/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 140 mg/L. Violation null Report McFarland WWTF 330608 R5-2008-0072 Y 1127026 01/02/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. Violation null Report McFarland WWTF 330608 R5-2008-0072 Y 1127025 12/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 77.5 mg/L. Violation null Report McFarland WWTF 330608 R5-2008-0072 Y 1127024 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 64 mg/L. Violation null Report McFarland WWTF 330608 R5-2008-0072 Y 1127020 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 84.8 mg/L. Violation null Report McFarland WWTF 330608 R5-2008-0072 Y 1127019 12/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 94 mg/L. Violation null Report McFarland WWTF 330608 R5-2008-0072 Y 1127015 01/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 74.5 mg/L. Violation null Report McFarland WWTF 330608 R5-2008-0072 Y 1127014 12/01/2023 Late Report 10M; 2023 SMR missing Violation null Report McFarland WWTF 330608 R5-2008-0072 N 1127008 03/14/2024 Late Report 1M; SMR due 3/1/2024; received 3/14/2024 (13 days late). Violation null Report McFarland WWTF 330608 R5-2008-0072 N 1127007 01/31/2024 Late Report 2023 Annual; missing annual report; 91 days late. Violation null Report Pleasant Valley State Prison WWTF 331473 R5-2016-0092 N 1126885 03/29/2024 Deficient Monitoring RW discharge started at 001 on March 22, 2024. Weekly field observations conducted on March 29, 2024 were inadvertently conducted at 002U/D instead of 001U/D. Violation N eSMR Clovis WWTF 429278 R5-2019-0021 N 1126884 03/19/2024 OEV Turbidity Instantaneous Maximum limit is .5 NTU and reported value was .76 NTU at FIL-001. Violation N eSMR Clovis WWTF 429278 R5-2019-0021 N 1126791 03/21/2024 Deficient Monitoring The minimum hourly average UV dose recorded was 96.23 mJ/cm2 the operating condition is no less than 100 mJ/cm2. Violation N eSMR Atwater Regional WWTF 422026 R5-2023-0025 N 1126790 03/20/2024 Order Conditions The minimum hourly average UV dose recorded was 97.46 mJ/cm2 the operating condition is no less than 100 mJ/cm2. Violation N eSMR Atwater Regional WWTF 422026 R5-2023-0025 N 1126600 02/01/2024 Late Report 4Q23; missing quarterly report; 90 days late. Violation null Report Pleasant Valley State Prison WWTF 331473 R5-2016-0092 N 1126581 01/10/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 1/10/24, 1/17/24, 1/24/24, 1/31/24, 2/7/24, 2/14/24, 2/21/24, 2/28/24, 3/6/24, 3/13/24, 3/20/24, 3/27/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1126580 01/10/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 - 1.25 foot of freeboard on the following dates: 1/10/24, 1/17/24, 1/24/24, 1/31/24, 2/7/24, 2/14/24, 2/21/24, 2/28/24, 3/6/24, 3/13/24, 3/20/24, 3/27/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1126579 01/10/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 1/10/24, 1/17/24, 1/24/24, 1/31/24, 2/7/24, 2/14/24, 2/21/24, 2/28/24, 3/6/24, 3/13/24, 3/20/24, 3/27/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1126578 02/21/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 - 1.25 foot of freeboard on the following dates: 2/21/24, 2/28/24, 3/6/24, 3/13/24, 3/20/24, 3/27/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1126404 04/18/2024 Order Conditions Failure to keep discharge within designated disposal area Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 N 1126403 04/18/2024 Fees Failure to maintain facility in good working order Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 N 1126402 04/18/2024 Order Conditions Wastewater standing in the field for greater than 48 hours. Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 N 1126364 04/18/2024 Order Conditions Absence of a fully functionable tailwater/runoff control system at the LAA Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 N 1126363 04/18/2024 Order Conditions Failure to confine wastewater runoff to the LAA Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 N 1126362 04/18/2024 Order Conditions Failure to confine wastewater runoff to the LAA Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 N 1126361 04/18/2024 Order Conditions Failure to apply wastewater and irrigation water at reasonable hydraulic loading rates Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 N 1126360 04/18/2024 Order Conditions Failure to apply waste constituents at reasonable agronomic rates Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 N 1126359 04/18/2024 Order Conditions Objectionable odors outside the limits where waste is discharged that threaten to create nuisance conditions. Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 N 1126358 04/18/2024 Order Conditions Failure of discharge to remain in treatment/containment structures Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 N 1126357 04/18/2024 Order Conditions Discharge of wastes in a manner different than described in the RWD Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 N 1126069 03/31/2024 Order Conditions March 2024, DO shall not be less than 1.0 mg/L; 0.8 mg/L (2X) Violation null Report Richgrove WWTF 143866 83-088 N 1126068 02/29/2024 Order Conditions February 2024, DO shall not be less than 1.0 mg/L; 0.8-0.9 mg/L (2X) Violation null Report Richgrove WWTF 143866 83-088 N 1126066 11/30/2023 Order Conditions December 2023, DO shall not be less than 1.0 mg/L; 0.7-0.9 mg/L (4X) Violation null Report Richgrove WWTF 143866 83-088 N 1126040 01/01/2024 Late Report 2023 Annual; missing annual report; 107 days late. Violation null Report Richgrove WWTF 143866 83-088 N 1126002 01/20/2024 Sanitary Sewer Overflow/Spill/ Violation of Discharge Prohibition A.1 for discharging 0.189MG of wastewater to a surface water/surface water (Fresno River) drainage course during a spill; and discharging 0.474 MG spilled to land. Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1125994 03/01/2024 Deficient Monitoring Influent flow metering data is unavailable in March 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1125993 03/01/2024 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum dosing data in the month. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1125978 04/02/2024 Late Report Monthly SMR ( MONNPDES ) report for February 2024 (2788376) was due on 01-APR-24 Violation null Report Bear Valley CSD WWTF 399826 R5-2015-0011 N 1125972 03/14/2024 Order Conditions Applying wastewater to the City Use Area in excess of hydraulic needs and not managed to maximize crop nutrient uptake. Violation null Inspection Corcoran WWTF 443393 R5-2021-0025-01 N 1125971 03/14/2024 Order Conditions Failure to grow crops on the City Use Area Violation null Inspection Corcoran WWTF 443393 R5-2021-0025-01 N 1125969 01/31/2024 Order Conditions Violation of Provision C.6 as specified in the WDRs for failure to notify in writing of any proposed change in ownership. Violation null Report Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1125968 01/31/2024 Other Codes Violation of Section 13267 of Water Code and Provision C.3 as specified in the WDRs for failure to submit annual wastewater reports with facility inspection reports. Violation null Report Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1125967 02/22/2024 Order Conditions Violation of Discharge Specification B.5 for failure to maintain surface impoundments that effectively prevent entry of wildlife. Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1125966 02/22/2024 Order Conditions Violation of Discharge Specification B.3 as specified in the WDRs for failure to maintain enough freeboard. Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1125964 01/31/2024 Unauthorized Discharge Violation of Discharge Prohibition A.2 as specified in the WDRs and section 13260 of Water Code for discharge to unauthorized areas. Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1125959 12/31/2023 Deficient Monitoring 2023 - Missing Priority Pollutants and General Mineral (12x - monthly) monitoring data of Commingled (Combined) Effluent. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125957 12/31/2023 Deficient Monitoring 4th Quarter 2023 - Missing Source Water Monitoring Data. This includes a 12-month rolling average EC of the source water. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125946 12/20/2023 Deficient Monitoring 11M 2023; missing EC(4x) Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 N 1125944 12/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 81.0 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125943 12/22/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 90.0 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125942 12/20/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 94.0 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125941 12/14/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 106.0 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125940 12/12/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 89.0 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125939 12/08/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 99.0 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125938 12/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 79.35 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125937 12/21/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 81.6 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125936 12/20/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 82.6 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125935 12/19/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 164.8 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125934 12/18/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 204.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125933 12/14/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 109.0 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125932 12/13/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 117.8 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125931 12/12/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 91.8 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125930 12/31/2023 Deficient Monitoring December - Missing Alkalinity Data of Commingled (Combined) Effluent Monitoring Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125929 11/30/2023 Deficient Monitoring November - Missing Alkalinity Data of Commingled (Combined) Effluent Monitoring Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125924 12/31/2023 Deficient Monitoring December - Missing weekly Total Nitrogen monitoring data. Industrial Plant Fermenter (BVF) Monitoring. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125923 12/31/2023 Deficient Monitoring December - Missing weekly TKN monitoring data. Industrial Plant Fermenter (BVF) Monitoring. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125922 12/31/2023 Deficient Monitoring December - Missing weekly Nitrate monitoring data. Industrial Plant Fermenter (BVF) Monitoring. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125921 12/31/2023 Deficient Monitoring December - Missing weekly Ammonia monitoring data. Industrial Plant Fermenter (BVF) Monitoring. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125920 12/31/2023 Deficient Monitoring December - Missing daily EC monitoring data. Industrial Plant Fermenter (BVF) Monitoring. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125919 12/31/2023 Deficient Monitoring December - Missing daily pH monitoring data. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125918 12/31/2023 Deficient Monitoring December - Missing Alkalinity Data of Industrial Plant Fermenter (BVF) Monitoring Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125917 11/30/2023 Deficient Monitoring October - Missing daily measurement of Ammonia Feed Rate. Industrial Plant Fermenter (BVF) Monitoring. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125916 11/30/2023 Deficient Monitoring October - Missing weekly measurement of Alkalinity. Industrial Plant Fermenter (BVF) Monitoring. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125915 11/30/2023 Deficient Monitoring October - Missing weekly measurement of Total Nitrogen. Industrial Plant Fermenter (BVF) Monitoring. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125914 11/30/2023 Deficient Monitoring October - Missing weekly measurement of TKN. Industrial Plant Fermenter (BVF) Monitoring. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125913 11/30/2023 Deficient Monitoring October - Missing weekly measurement of Ammonia. Industrial Plant Fermenter (BVF) Monitoring. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125912 11/30/2023 Deficient Monitoring October - Missing weekly measurement of Nitrate. Industrial Plant Fermenter (BVF) Monitoring. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125911 11/30/2023 Deficient Monitoring October - Missing daily E.C. monitoring data (28x). Industrial Plant Fermenter (BVF) Monitoring Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125902 12/14/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 152.0 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125901 12/12/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 100.0 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125900 12/08/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 127.0 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125899 12/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 75.0 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125898 12/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 73.0 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125897 12/23/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 132.0 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125896 12/22/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 98.0 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125895 12/19/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 172.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125894 12/18/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 144.8 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125893 12/14/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 202.8 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125892 12/13/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 184.8 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125891 12/12/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 136.8 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125890 12/08/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 115.6 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125889 12/07/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 100.0 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125888 12/06/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 97.2 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125884 12/31/2023 Deficient Monitoring December - Missing one weekly measurement of Total Nitrogen. Domestic Plant Effluent Monitoring. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125883 12/31/2023 Deficient Monitoring December - Missing one weekly measurement of TKN. Domestic Plant Effluent Monitoring. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125882 12/31/2023 Deficient Monitoring December - Missing one weekly measurement of Nitrate. Domestic Plant Effluent Monitoring. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125881 12/31/2023 Deficient Monitoring December - Missing one weekly measurement of Ammonia. Domestic Plant Effluent Monitoring. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125880 11/30/2023 Deficient Monitoring December - Missing Alkalinity Data of Domestic Plant Effluent Monitoring Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125878 12/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 41.0 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125877 12/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 49.0 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125876 12/19/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 116.4 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125875 12/18/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 158.8 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125874 12/15/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 93.6 mg/L. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125873 12/31/2023 Deficient Monitoring December - Missing one weekly measurement of Sodium. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125872 12/31/2023 Deficient Monitoring December - Missing one weekly measurement of Total Nitrogen. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125871 12/31/2023 Deficient Monitoring December - Missing one weekly measurement of TKN. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125870 12/31/2023 Deficient Monitoring December - Missing one weekly measurement of Nitrate. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125869 12/31/2023 Deficient Monitoring December - Missing one weekly measurement of Ammonia. Industrial Plant Effluent Monitoring. Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125868 12/31/2023 Deficient Monitoring December - Missing Alkalinity Data of Industrial Plant Effluent Monitoring Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125867 11/30/2023 Deficient Monitoring November - Missing Alkalinity Data of Industrial Plant Effluent Monitoring Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125865 12/31/2023 Deficient Monitoring December - Missing Ammonia Data of Influent Plant Influent Monitoring Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125864 11/30/2023 Deficient Monitoring November - Missing Ammonia Data of Influent Plant Influent Monitoring Violation null Report City of Tulare WWTF 367947 R5-2013-0019 N 1125815 01/03/2024 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1203.3 MPN/100 mL. Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1125791 02/26/2024 OEV Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1144.875 umhos/cm and reported value was 1287 umhos/cm. Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 N 1125790 01/29/2024 OEV Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1144.875 umhos/cm and reported value was 1215 umhos/cm. Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 N 1125789 01/22/2024 OEV Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1144.875 umhos/cm and reported value was 1164 umhos/cm. Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 N 1125788 01/17/2024 OEV Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1144.875 umhos/cm and reported value was 1370 umhos/cm. Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 N 1125787 01/08/2024 OEV Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1144.875 umhos/cm and reported value was 1152 umhos/cm. Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 N 1125786 12/27/2023 OEV Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1062.625 umhos/cm and reported value was 1172 umhos/cm. Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 N 1125785 12/11/2023 OEV Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1062.625 umhos/cm and reported value was 1678 umhos/cm. Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 N 1125784 12/04/2023 OEV Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1062.625 umhos/cm and reported value was 1095 umhos/cm. Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 N 1125557 01/31/2024 Deficient Monitoring Annual Report 2023: Groundwater data missing (see page 7 of the MRP). Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 N 1125550 12/11/2023 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.39 mg/L. Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 N 1125549 12/04/2023 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.31 mg/L. Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 N 1125538 02/21/2024 Deficient Monitoring 1M 2024; missing GW monitoring; eff coliform (1x). Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 N 1125528 01/19/2024 Deficient Monitoring 12M 2023; missing water supply monitoring; monitoring of soils in the spray disposal field areas for Nitrate-Nitrogen, Kjeldahl-Nitrogen, and Total Nitrogen at 2, 4, and 6ft, 2/YR. Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1125516 02/21/2024 Late Report 1M 2024; SMR submitted 2/21/2024 (1 day late). Violation null Report Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1125470 01/31/2024 Unauthorized Discharge Discharge to watering trough. CWC 13260 Violation Violation null Inspection Round Mountain Oil Field, Smoot Lease 455928 null N 1125395 02/23/2024 Deficient Monitoring TSS samples were collected and sent out to Moore Twining and Associates for analysis. The samples were not documented on the chain of custody, so the contract laboratory did not run the sample until after they were out of hold time. The results are documented on the SMR but out of hold time. Violation N eSMR Clovis WWTF 429278 R5-2019-0021 N 1125394 02/06/2024 OEV Turbidity Instantaneous Maximum limit is .5 NTU and reported value was .75 NTU at FIL-001. Violation N eSMR Clovis WWTF 429278 R5-2019-0021 N 1125243 02/01/2024 Order Conditions The average annual concentration for boron exceeded 1.0 mg/L for the 2023 calendar year. Violation null Report Poso Creek Oil Field, McVan Area Treatment Facility (Sherwood's Reservoirs) 430234 R5-2019-0024 Y 1125156 02/15/2024 Other Codes CWC Section 13260(a): for Unauthorized Discharge, failure to submit a complete Report of Waste Discharge Violation null Inspection Midway-Sunset Oil Field, A Lease (aka: Sunset Lease) 401124 null Y 1125140 02/27/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001A. Violation N eSMR Stallion Springs WWTF 439983 R5-2023-0025 N 1125139 02/06/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001A. Violation N eSMR Stallion Springs WWTF 439983 R5-2023-0025 N 1125121 02/29/2024 Deficient Monitoring Influent flow metering data is unavailable in February 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1125120 02/29/2024 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum dosing data in the month. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1125080 02/01/2024 Order Conditions Until final compliance with the BOD and TSS effluent limitations is achieved, the Discharger shall provide annual updates on the Discharger’s efforts to achieve compliance with these limitations. The annual update shall describe what efforts have been completed to date and an evaluation of the effectiveness of the implemented improvement(s). Violation null Report Corcoran WWTF 443393 R5-2021-0025-01 N 1124947 02/28/2024 Order Conditions Prohibition 2 Any volume of any feedstock, additive, amendment, or compost (active, curing, or final product) exceeding those specified in this General Order is prohibited. Storing more than 25,000 cubic yards of material. Violation null Inspection West Coast Waste, Inc - Madera Organics Facility 409149 2015-0121-DWQ N 1124946 02/28/2024 Order Conditions Prohibition 1. Any feedstock, additive, amendment, or compost (active, curing, or final product) stored, processed, or composted outside of the designated composting operation areas, as those boundaries are specified in an NOI and/or technical report, and approved by the Regional Water Board, is prohibited. Violation null Inspection West Coast Waste, Inc - Madera Organics Facility 409149 2015-0121-DWQ N 1124925 01/31/2024 Deficient Monitoring January 2024 SMR, missing effluent weekly BOD, TSS, NO3, TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). Violation null Report Cascade MHP WWTF 373627 97-010-DWQ N 1124924 12/31/2023 Deficient Monitoring December 2023 SMR, missing influent monthly BOD, TSS (1X); effluent weekly BOD, TSS, NO3 (2X), TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). Violation null Report Cascade MHP WWTF 373627 97-010-DWQ N 1124923 11/30/2023 Deficient Monitoring November 2023 SMR, missing influent monthly BOD, TSS (1X); effluent weekly BOD, TSS (3X), NO3, TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). Violation null Report Cascade MHP WWTF 373627 97-010-DWQ N 1124906 12/19/2023 Unauthorized Discharge Violation identified on 12/19/2023 for discharging waste without filing a report of waste discharge. The unauthorized discharge of processed wastewater from the facility to the onsite unlined pond and discharge field without filing a report of waste discharge is in violation of the California Water Code section 13260. Violation N Inspection Magnolia Citrus Association Packinghouse 455678 null Y 1124904 12/04/2023 Deficient Reporting Failure to submit quarterly monitoring reports and annual facility inspection reports. Violation null Report Midway-Sunset Oil Field, Newsom-Windes Lease 401970 R5-2015-0733 Y 1124885 01/10/2024 Order Conditions Failure to provide written notification that flow meter(s) have been installed and failure to provide written notification identifying if the pond received produced wastewater from wells that have been stimulated. Violation null Report Cymric Oil Field, Temblor Lease 414992 R5-2017-0036 Y 1124884 01/10/2024 Deficient Reporting Failure to submit quarterly monitoring reports and annual facility inspection reports. Violation null Report Cymric Oil Field, Temblor Lease 414992 R5-2017-0036 Y 1124876 02/08/2024 Order Conditions Missing data from monthly SMR (JAN 2024): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. Violation null Report Porterville WWTF 344805 R5-2008-0034 N 1124875 01/18/2024 Order Conditions Missing data from monthly SMR (DEC 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. Violation null Report Porterville WWTF 344805 R5-2008-0034 N 1124874 01/02/2024 Order Conditions Missing data from monthly SMR (NOV 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. Violation null Report Porterville WWTF 344805 R5-2008-0034 N 1124848 02/08/2024 Deficient Monitoring Missing reporting data in Monthly SMRs (JAN 2024): Freeboard (Pond Monitoring) Violation null Report Porterville WWTF 344805 R5-2008-0034 N 1124847 01/18/2024 Deficient Monitoring Missing reporting data in Monthly SMRs (DEC 2023): Freeboard (Pond Monitoring) Violation null Report Porterville WWTF 344805 R5-2008-0034 N 1124846 01/02/2024 Deficient Monitoring Missing reporting data in Monthly SMRs (NOV 2023): Freeboard (Pond Monitoring) Violation null Report Porterville WWTF 344805 R5-2008-0034 N 1124791 01/30/2024 Deficient Monitoring Missing reporting data in Annual SMR: TKN, Dissolved Oxygen, and Freeboard Violation null Report Porterville WWTF 381086 null N 1124765 12/16/2023 Late Report 11M; late monthly report; 30 days late. Violation null Report Cascade MHP WWTF 373627 97-010-DWQ N 1124737 01/31/2024 Deficient Monitoring The Clovis ST/WR Facility experienced a power outage on January 31st , 2024 causing the coliform incubator to fall below acceptable temperature. This makes the results for Coliform invalid on January 31st, 2024. Violation N eSMR Clovis WWTF 429278 R5-2019-0021 N 1124502 12/20/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 92.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124501 12/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 79.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124499 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 81.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124478 12/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 160.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124477 12/20/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 170.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124476 11/30/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 170.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124475 12/06/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 150.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124472 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 130.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124445 12/31/2023 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 40.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124444 11/30/2023 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 24.0 mg/L. Violation null Report Sanger WWTF 394866 R5-2014-0004 N 1124431 01/30/2024 Unauthorized Discharge Staff observed puddles of wastewater that appeared to come from leaky tanks and pipes. Violation null Inspection Midway-Sunset Oil Field, O'Brien-Sill Lease 404217 R5-2016-0703 Y 1124429 02/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Q4 2023 (MRP VII.B.1 Recycled Water User Summary Report) report for 2023/10/01 (2816152) was due on 01-FEB-24 Violation null Report Clovis WWTF 429278 R5-2019-0021 N 1124409 12/31/2023 Order Conditions 12M; DO; 1.0; mg/L; IM; 0.37-0.83 mg/L (10X) Violation null Report Sanger Industrial WWTF 145513 98-131 N 1124408 11/30/2023 Order Conditions 11M; DO; 1.0; mg/L; IM; 0.37-0.73 mg/L (14X) Violation null Report Sanger Industrial WWTF 145513 98-131 N 1124401 12/31/2023 OEV Electrical Conductivity @ 25 Deg. C Monthly Maximum limit is 701.9 umhos/cm and reported value was 1100.0 umhos/cm. Violation null Report Sanger Industrial WWTF 145513 98-131 N 1124400 11/30/2023 OEV Electrical Conductivity @ 25 Deg. C Monthly Maximum limit is 703.28 umhos/cm and reported value was 1100.0 umhos/cm. Violation null Report Sanger Industrial WWTF 145513 98-131 N 1124312 02/13/2024 Order Conditions The discharge creates a condition of nusiance as defined by CWC Section 13050 Violation null Complaint Sanger WWTF 394866 R5-2014-0004 N 1124311 02/13/2024 Order Conditions Failure to implement the Industrial Pretreatment Program Violation null Complaint Sanger WWTF 394866 R5-2014-0004 N 1124310 02/13/2024 Order Conditions Failure to maintain the Facility in good working condition Violation null Complaint Sanger Industrial WWTF 145513 98-131 N 1124309 02/13/2024 Order Conditions Objectionable odors originating from the industrial WWTF perceivable beyond the limits of the WWTF Violation null Complaint Sanger Industrial WWTF 145513 98-131 N 1124308 02/13/2024 Order Conditions Objectionable odors creating nuisance conditions. Violation null Complaint Sanger WWTF 394866 R5-2014-0004 N 1124188 12/20/2023 Late Report 11M; late monthly report; 21 days late. Violation null Report Sanger Industrial WWTF 145513 98-131 N 1124172 01/01/2024 Deficient Monitoring Influent flow metering data is unavailable in January 2024 due to automated metering equipment failure. The manufacturer has been contacted to repair the metering equipment. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1124165 02/01/2024 Deficient Monitoring 4th Qtr. 2023: Missing Influent reporting data: EC(11x); BOD(3x); and Arsenic, Nitrate, Nitrite, TKN, and Total Nitrogen (1x for quarter). Missing Effluent reporting data: EC(4x); BOD(3x); Nitrate, Nitrite, TKN, and Total Nitrogen (1x for Dec); and Arsenic (1x per quarter). Discharger is required to inspect condition of evaporation/percolation ponds 1/week. Missing pond condition data logbook for Dec(4x). Violation null Report Corcoran WWTF 443393 R5-2021-0025-01 N 1124164 12/31/2023 Deficient Monitoring Public Water Supply Monitoring. The discharger shall monitor the public water supply for the City at PWS-001. If the supply is from more than one source the sample shall be a flow weighted average of all sources. At a minimum, the public water supply shall be monitored 1/Year. Violation null Report Corcoran WWTF 443393 R5-2021-0025-01 N 1123908 02/01/2024 Order Conditions 4th Qtr.: 10M; Pond pH; 6-10; above 10(10x) 11M; Pond pH; 6-10; above 10(6x) Violation null Report Corcoran WWTF 443393 R5-2021-0025-01 N 1123825 02/01/2024 Deficient Reporting 4th Qtr. 2023. Not submitting quarterly reports. Submitting monthly reports with insufficient data. Violation null Report Corcoran WWTF 443393 R5-2021-0025-01 N 1123700 01/30/2024 Unauthorized Discharge Unauthorized discharge of wastewater to an unlined sump Violation null Inspection J J Meats 396677 null N 1123697 12/15/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-002. Violation N eSMR Clovis WWTF 429278 R5-2019-0021 N 1123696 12/14/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.44 SU at EFF-002. Violation N eSMR Clovis WWTF 429278 R5-2019-0021 N 1123695 12/13/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.43 SU at EFF-002. Violation N eSMR Clovis WWTF 429278 R5-2019-0021 N 1123694 12/17/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.49 SU at EFF-002. Violation N eSMR Clovis WWTF 429278 R5-2019-0021 N 1123538 11/28/2023 Deficient Monitoring The Nitrate (as N) concentration for MW 11 was 39 mg/L which exceeds the drinking water standards of 10 mg/L for Nitrate (as N). Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1123537 11/27/2023 Groundwater MW 9 resulted in a total coliform organism level of 12 MPN/100mL which exceeded the limitation of 2.2 MPN/100mL per Order No. R5-2020-0014 Section V.B.1. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1123536 11/28/2023 Groundwater The Nitrate (as N) concentration for groundwater MW 5 was 17 mg/L which exceeds drinking water standards of 10 mg/L for Nitrate (as N). Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1123347 01/17/2024 Order Conditions Failure to install a pan lysimeter. WQ 2015-0121-DWQ Design, Construction and Operation Requirements – Tier II Only 3. Violation null Inspection Cain Trucking Composting Facility 413305 2015-0121-DWQ N 1123346 01/17/2024 Order Conditions Failure to meet hydraulic conductivity and liner requirement for the detention pond/s. State Water Resources Control Board Order WQ 2015-0121-DWQ (Design, Construction and Operation Requirements – Tier II Only 2). Violation null Inspection Cain Trucking Composting Facility 413305 2015-0121-DWQ N 1123295 12/01/2023 Deficient Monitoring Influent flow metering data is unavailable in December due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1123205 12/11/2023 Order Conditions Violation of Standard Provision A.12. for failure to keep the discharge within designated disposal areas Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 N 1123203 12/11/2023 Order Conditions Violation of Discharge Specification B.4. for failure to keep discharge within the LAA Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 N 1123108 12/11/2023 Order Conditions Objectionable odors outside the limits where waste is discharged, a violation of Discharge Specification B.7. Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 N 1123017 11/30/2023 Order Conditions 11M; DO; >1.0; mg/L; DM; 0.7-0.9 (11X). Violation null Report Sun-Maid Orange Cove Plant 144013 88-060 N 1123016 11/30/2023 Order Conditions 11M; DO; >1.0; mg/L; DM; 0.7-0.9 (10X). Violation null Report Sun-Maid Orange Cove Plant 144013 88-060 N 1123015 11/30/2023 Order Conditions 11M; DO; >1.0; mg/L; DM; 0.9 (2X). Violation null Report Sun-Maid Orange Cove Plant 144013 88-060 N 1122895 12/11/2023 Order Conditions Wastewater standing in the field for longer than 48 hours Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 N 1122894 12/11/2023 Order Conditions Objectionable odors extending offsite creating a condition of nuisance. Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 308809 Notice of Violation null NOV 06/22/2006 for EFIGENIA TRUST WDR 06/22/2006 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 441176 Lewis Lummen Enrollee - WDR ANIWSTCOWS 10/01/2020 Active 429733 Lorin Sutton Letter ANIWSTCOWS 02/06/2019 Historical